By expenditures
| Name | Title | Type |
|---|---|---|
| Rebecca Leininger | Executive Director | Auditee |
| Catherine MacIna | CHIEF FINANCIAL OFFICER | Auditee |
| Michael Haslach | PARTNER | Auditee |
| Jeffrey Gervase | Senior Director | Auditee |
| Bo Brault | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365168 | 2024 | 2025-08-28 | Davis Group PA | $1.28M |
| 317407 | 2023 | 2024-08-19 | Rsm US LLP | $1.22M |
| 27217 | 2022 | 2023-03-16 | Rsm US LLP | $1.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365168 | 2024 | 2025-08-28 | 1151366 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 1151365 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 1151364 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 1151363 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 1151362 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 1151361 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 1151360 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 1151359 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 1151358 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 1151357 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 1151356 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 1151355 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 1151354 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 1151353 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 1151352 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 1151351 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 1151350 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 1151349 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 1151348 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 1151347 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 574924 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 574923 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 574922 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 574921 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 574920 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 574919 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 574918 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 574917 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 574916 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 574915 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 574914 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 574913 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 574912 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 574911 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 574910 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 574909 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 574908 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 574907 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 574906 | 2024-001 | Significant Deficiency | - | P |
| 365168 | 2024 | 2025-08-28 | 574905 | 2024-001 | Significant Deficiency | - | P |
| 317407 | 2023 | 2024-08-19 | 1057831 | 2023-001 | Significant Deficiency | - | P |
| 317407 | 2023 | 2024-08-19 | 1057830 | 2023-001 | Significant Deficiency | - | P |
| 317407 | 2023 | 2024-08-19 | 1057829 | 2023-001 | Significant Deficiency | - | P |
| 317407 | 2023 | 2024-08-19 | 1057828 | 2023-001 | Significant Deficiency | - | P |
| 317407 | 2023 | 2024-08-19 | 1057827 | 2023-001 | Significant Deficiency | - | P |
| 317407 | 2023 | 2024-08-19 | 1057826 | 2023-001 | Significant Deficiency | - | P |
| 317407 | 2023 | 2024-08-19 | 1057825 | 2023-001 | Significant Deficiency | - | P |
| 317407 | 2023 | 2024-08-19 | 1057824 | 2023-001 | Significant Deficiency | - | P |
| 317407 | 2023 | 2024-08-19 | 1057823 | 2023-001 | Significant Deficiency | - | P |
| 317407 | 2023 | 2024-08-19 | 1057822 | 2023-001 | Significant Deficiency | - | P |
| 317407 | 2023 | 2024-08-19 | 1057821 | 2023-001 | Significant Deficiency | - | P |
| 317407 | 2023 | 2024-08-19 | 1057820 | 2023-001 | Significant Deficiency | - | P |
| 317407 | 2023 | 2024-08-19 | 1057819 | 2023-001 | Significant Deficiency | - | P |
| 317407 | 2023 | 2024-08-19 | 1057818 | 2023-001 | Significant Deficiency | - | P |
| 317407 | 2023 | 2024-08-19 | 1057817 | 2023-001 | Significant Deficiency | - | P |
| 317407 | 2023 | 2024-08-19 | 1057816 | 2023-001 | Significant Deficiency | - | P |
| 317407 | 2023 | 2024-08-19 | 1057815 | 2023-001 | Significant Deficiency | - | P |
| 317407 | 2023 | 2024-08-19 | 1057814 | 2023-001 | Significant Deficiency | - | P |
| 317407 | 2023 | 2024-08-19 | 481389 | 2023-001 | Significant Deficiency | - | P |
| 317407 | 2023 | 2024-08-19 | 481388 | 2023-001 | Significant Deficiency | - | P |
| 317407 | 2023 | 2024-08-19 | 481387 | 2023-001 | Significant Deficiency | - | P |
| 317407 | 2023 | 2024-08-19 | 481386 | 2023-001 | Significant Deficiency | - | P |
| 317407 | 2023 | 2024-08-19 | 481385 | 2023-001 | Significant Deficiency | - | P |
| 317407 | 2023 | 2024-08-19 | 481384 | 2023-001 | Significant Deficiency | - | P |
| 317407 | 2023 | 2024-08-19 | 481383 | 2023-001 | Significant Deficiency | - | P |
| 317407 | 2023 | 2024-08-19 | 481382 | 2023-001 | Significant Deficiency | - | P |
| 317407 | 2023 | 2024-08-19 | 481381 | 2023-001 | Significant Deficiency | - | P |
| 317407 | 2023 | 2024-08-19 | 481380 | 2023-001 | Significant Deficiency | - | P |
| 317407 | 2023 | 2024-08-19 | 481379 | 2023-001 | Significant Deficiency | - | P |
| 317407 | 2023 | 2024-08-19 | 481378 | 2023-001 | Significant Deficiency | - | P |
| 317407 | 2023 | 2024-08-19 | 481377 | 2023-001 | Significant Deficiency | - | P |
| 317407 | 2023 | 2024-08-19 | 481376 | 2023-001 | Significant Deficiency | - | P |
| 317407 | 2023 | 2024-08-19 | 481375 | 2023-001 | Significant Deficiency | - | P |
| 317407 | 2023 | 2024-08-19 | 481374 | 2023-001 | Significant Deficiency | - | P |
| 317407 | 2023 | 2024-08-19 | 481373 | 2023-001 | Significant Deficiency | - | P |
| 317407 | 2023 | 2024-08-19 | 481372 | 2023-001 | Significant Deficiency | - | P |