By expenditures
| Name | Title | Type |
|---|---|---|
| Tammy Lidster | Interim Executive Director | Auditee |
| John Engstrom | FINANCE DIRECTOR | Auditee |
| Terry Sodders | PARTNER, CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385457 | 2024 | 2026-02-04 | AIKEN & SANDERS INC PS | $2.22M |
| 308148 | 2023 | 2024-06-05 | Aiken & Sanders INC Ps | $8.77M |
| 55426 | 2022 | 2023-05-02 | Aiken & Sanders INC Ps | $10.60M |
| 25748 | 2022 | 2023-03-07 | Aiken & Sanders INC Ps | $2.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385457 | 2024 | 2026-02-04 | 1172400 | 2024-002 | Material Weakness | Yes | N |
| 385457 | 2024 | 2026-02-04 | 1172399 | 2024-002 | Material Weakness | Yes | N |
| 385457 | 2024 | 2026-02-04 | 1172398 | 2024-001 | Material Weakness | Yes | N |
| 385457 | 2024 | 2026-02-04 | 1172397 | 2024-001 | Material Weakness | Yes | N |