By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Silver | Senior Finance Director | Auditee |
| Michele Booth Cole | Executive Director | Auditee |
| Clint L Lehman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403101 | 2024 | 2026-06-04 | DELEON & STANG CPAS | $6.01M |
| 304879 | 2023 | 2024-04-29 | Deleon & Stang CPAS | $6.08M |
| 25270 | 2022 | 2023-05-09 | Deleon and Stang CPAS | $8.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403101 | 2024 | 2026-06-04 | 1216628 | 2024-001 | Material Weakness | Yes | I |
| 403101 | 2024 | 2026-06-04 | 1216627 | 2024-001 | Material Weakness | Yes | I |
| 403101 | 2024 | 2026-06-04 | 1216626 | 2024-002 | Material Weakness | Yes | B |
| 403101 | 2024 | 2026-06-04 | 1216625 | 2024-002 | Material Weakness | Yes | B |
| 403101 | 2024 | 2026-06-04 | 1216624 | 2024-002 | Material Weakness | Yes | B |