By expenditures
| Name | Title | Type |
|---|---|---|
| Judith Pontin | Finance Director | Auditee |
| Andrew Zenk | President | Auditee |
| Shaniece Bennett | Principal | Auditee |
| Karen Fairchild | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383149 | 2024 | 2026-01-21 | ZENK & ASSOCIATES PC | $11.76M |
| 338408 | 2023 | 2025-01-16 | Zenk & Associates PC | $13.87M |
| 23230 | 2022 | 2023-06-07 | Accutrak Consulting and Accounting Services PLLC | $13.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383149 | 2024 | 2026-01-21 | 1170185 | 2024-005 | Material Weakness | Yes | L |
| 383149 | 2024 | 2026-01-21 | 1170184 | 2024-002 | Material Weakness | Yes | B |
| 383149 | 2024 | 2026-01-21 | 1170183 | 2024-004 | Material Weakness | Yes | C |
| 383149 | 2024 | 2026-01-21 | 1170182 | 2024-003 | Material Weakness | Yes | A |
| 383149 | 2024 | 2026-01-21 | 1170181 | 2024-001 | Material Weakness | Yes | E |
| 338408 | 2023 | 2025-01-16 | 1095905 | 2023-002 | - | Yes | E |
| 338408 | 2023 | 2025-01-16 | 1095904 | 2023-001 | - | Yes | E |
| 338408 | 2023 | 2025-01-16 | 519463 | 2023-002 | - | Yes | E |
| 338408 | 2023 | 2025-01-16 | 519462 | 2023-001 | - | Yes | E |
| 23230 | 2022 | 2023-06-07 | 602006 | 2022-003 | Material Weakness | Yes | E |
| 23230 | 2022 | 2023-06-07 | 602005 | 2022-004 | Material Weakness | Yes | E |
| 23230 | 2022 | 2023-06-07 | 25564 | 2022-003 | Material Weakness | Yes | E |
| 23230 | 2022 | 2023-06-07 | 25563 | 2022-004 | Material Weakness | Yes | E |