By expenditures
| Name | Title | Type |
|---|---|---|
| Lee Talmage | Executive Director | Auditee |
| Hannah Bond | Cpa | Auditee |
| Lynn Sadowski | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355872 | 2024 | 2025-05-08 | Hannah R Bond CPA PLLC | $6.01M |
| 308098 | 2023 | 2024-06-05 | Hannah R Bond CPA PLLC | $7.08M |
| 26661 | 2022 | 2023-08-20 | Anderson Tackman & CO Plc | $5.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 26661 | 2022 | 2023-08-20 | 597006 | 2022-002 | Significant Deficiency | - | L |
| 26661 | 2022 | 2023-08-20 | 597005 | 2022-003 | Significant Deficiency | - | I |
| 26661 | 2022 | 2023-08-20 | 597004 | 2022-001 | Material Weakness | - | N |
| 26661 | 2022 | 2023-08-20 | 20564 | 2022-002 | Significant Deficiency | - | L |
| 26661 | 2022 | 2023-08-20 | 20563 | 2022-003 | Significant Deficiency | - | I |
| 26661 | 2022 | 2023-08-20 | 20562 | 2022-001 | Material Weakness | - | N |