By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Gray | VP ACCT | Auditee |
| Dawn Wynn | Director | Auditee |
| Rex Snyder | Property Management | Auditee |
| Rex Snyder | Cao | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389629 | 2025 | 2026-02-27 | BROWDER & ASSOCIATES PC | $5.54M |
| 345574 | 2024 | 2025-03-11 | Browder & Associates PC | $5.48M |
| 298828 | 2023 | 2024-03-27 | Browder & Associates PC | $5.52M |
| 25806 | 2022 | 2023-03-30 | Browder & Associates PC | $5.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298828 | 2023 | 2024-03-27 | 962963 | 2023-003 | Significant Deficiency | - | N |
| 298828 | 2023 | 2024-03-27 | 962962 | 2023-002 | Significant Deficiency | - | N |
| 298828 | 2023 | 2024-03-27 | 962961 | 2023-001 | Significant Deficiency | - | P |
| 298828 | 2023 | 2024-03-27 | 386521 | 2023-003 | Significant Deficiency | - | N |
| 298828 | 2023 | 2024-03-27 | 386520 | 2023-002 | Significant Deficiency | - | N |
| 298828 | 2023 | 2024-03-27 | 386519 | 2023-001 | Significant Deficiency | - | P |