By expenditures
| Name | Title | Type |
|---|---|---|
| Nichole Dorsey | FINANCE DIRECTOR | Auditee |
| Tiffany Handford | Director of Finance | Auditee |
| Bryan Joubert | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359451 | 2024 | 2025-06-23 | Kolder Slaven and Company LLC | $2.22M |
| 314994 | 2023 | 2024-07-12 | Kolder Slaven and Company LLC | $2.17M |
| 24188 | 2022 | 2023-09-28 | Kolder Slaven and Company LLC | $1.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359451 | 2024 | 2025-06-23 | 1142183 | 2024-004 | Significant Deficiency | Yes | L |
| 359451 | 2024 | 2025-06-23 | 1142182 | 2024-003 | Material Weakness | Yes | B |
| 359451 | 2024 | 2025-06-23 | 1142181 | 2024-002 | - | Yes | L |
| 359451 | 2024 | 2025-06-23 | 1142180 | 2024-001 | - | Yes | B |
| 359451 | 2024 | 2025-06-23 | 565741 | 2024-004 | Significant Deficiency | Yes | L |
| 359451 | 2024 | 2025-06-23 | 565740 | 2024-003 | Material Weakness | Yes | B |
| 359451 | 2024 | 2025-06-23 | 565739 | 2024-002 | - | Yes | L |
| 359451 | 2024 | 2025-06-23 | 565738 | 2024-001 | - | Yes | B |
| 314994 | 2023 | 2024-07-12 | 1054772 | 2023-006 | Significant Deficiency | - | N |
| 314994 | 2023 | 2024-07-12 | 1054771 | 2023-003 | - | - | N |
| 314994 | 2023 | 2024-07-12 | 1054770 | 2023-005 | Significant Deficiency | Yes | L |
| 314994 | 2023 | 2024-07-12 | 1054769 | 2023-002 | - | Yes | L |
| 314994 | 2023 | 2024-07-12 | 1054768 | 2023-004 | Material Weakness | Yes | B |
| 314994 | 2023 | 2024-07-12 | 1054767 | 2023-001 | - | Yes | B |
| 314994 | 2023 | 2024-07-12 | 1054766 | 2023-004 | Material Weakness | - | B |
| 314994 | 2023 | 2024-07-12 | 1054765 | 2023-001 | - | - | B |
| 314994 | 2023 | 2024-07-12 | 478330 | 2023-006 | Significant Deficiency | - | N |
| 314994 | 2023 | 2024-07-12 | 478329 | 2023-003 | - | - | N |
| 314994 | 2023 | 2024-07-12 | 478328 | 2023-005 | Significant Deficiency | Yes | L |
| 314994 | 2023 | 2024-07-12 | 478327 | 2023-002 | - | Yes | L |
| 314994 | 2023 | 2024-07-12 | 478326 | 2023-004 | Material Weakness | Yes | B |
| 314994 | 2023 | 2024-07-12 | 478325 | 2023-001 | - | Yes | B |
| 314994 | 2023 | 2024-07-12 | 478324 | 2023-004 | Material Weakness | - | B |
| 314994 | 2023 | 2024-07-12 | 478323 | 2023-001 | - | - | B |
| 24188 | 2022 | 2023-09-28 | 611806 | 2022-006 | - | Yes | L |
| 24188 | 2022 | 2023-09-28 | 611805 | 2022-004 | Significant Deficiency | Yes | L |
| 24188 | 2022 | 2023-09-28 | 611804 | 2022-005 | - | Yes | B |
| 24188 | 2022 | 2023-09-28 | 611803 | 2022-003 | Material Weakness | Yes | B |
| 24188 | 2022 | 2023-09-28 | 611802 | 2022-005 | - | Yes | AB |
| 24188 | 2022 | 2023-09-28 | 611801 | 2022-003 | Material Weakness | Yes | AB |
| 24188 | 2022 | 2023-09-28 | 35364 | 2022-006 | - | Yes | L |
| 24188 | 2022 | 2023-09-28 | 35363 | 2022-004 | Significant Deficiency | Yes | L |
| 24188 | 2022 | 2023-09-28 | 35362 | 2022-005 | - | Yes | B |
| 24188 | 2022 | 2023-09-28 | 35361 | 2022-003 | Material Weakness | Yes | B |
| 24188 | 2022 | 2023-09-28 | 35360 | 2022-005 | - | Yes | AB |
| 24188 | 2022 | 2023-09-28 | 35359 | 2022-003 | Material Weakness | Yes | AB |