By expenditures
| Name | Title | Type |
|---|---|---|
| Sheree Strayer | Finance Director | Auditee |
| David P. Duessel | President | Auditee |
| Jeffrey W. Kent | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367242 | 2024 | 2025-09-24 | Maher Duessel CPAS | $2.14M |
| 321114 | 2023 | 2024-09-26 | Maher Duessel CPAS | $3.49M |
| 25309 | 2022 | 2023-09-28 | Maher Duessel CPAS | $13.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 25309 | 2022 | 2023-09-28 | 606847 | 2022-001 | Significant Deficiency | Yes | N |
| 25309 | 2022 | 2023-09-28 | 606846 | 2022-001 | Significant Deficiency | Yes | N |
| 25309 | 2022 | 2023-09-28 | 30405 | 2022-001 | Significant Deficiency | Yes | N |
| 25309 | 2022 | 2023-09-28 | 30404 | 2022-001 | Significant Deficiency | Yes | N |