By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Fontanez | Fiscal Manager | Auditee |
| Lauren Groff | Principal | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364183 | 2024 | 2025-08-13 | Lauterbach & Amen LLP | $1.84M |
| 304626 | 2023 | 2024-04-26 | Sikich LLP | $1.53M |
| 28140 | 2022 | 2023-04-24 | Sikich LLP | $2.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364183 | 2024 | 2025-08-13 | 1149874 | 2024-001 | Significant Deficiency | - | Activities Allowed/Unallowed |
| 364183 | 2024 | 2025-08-13 | 573432 | 2024-001 | Significant Deficiency | - | Activities Allowed/Unallowed |
| 28140 | 2022 | 2023-04-24 | 607838 | 2022-001 | - | - | M |
| 28140 | 2022 | 2023-04-24 | 607837 | 2022-001 | - | - | M |
| 28140 | 2022 | 2023-04-24 | 607836 | 2022-001 | - | - | M |
| 28140 | 2022 | 2023-04-24 | 607835 | 2022-001 | - | - | M |
| 28140 | 2022 | 2023-04-24 | 607834 | 2022-001 | - | - | M |
| 28140 | 2022 | 2023-04-24 | 607833 | 2022-001 | - | - | M |
| 28140 | 2022 | 2023-04-24 | 607832 | 2022-001 | - | - | M |
| 28140 | 2022 | 2023-04-24 | 607831 | 2022-001 | - | - | M |
| 28140 | 2022 | 2023-04-24 | 607830 | 2022-001 | - | - | M |
| 28140 | 2022 | 2023-04-24 | 607829 | 2022-001 | - | - | M |
| 28140 | 2022 | 2023-04-24 | 607828 | 2022-001 | - | - | M |
| 28140 | 2022 | 2023-04-24 | 607827 | 2022-001 | - | - | M |
| 28140 | 2022 | 2023-04-24 | 607826 | 2022-001 | - | - | M |
| 28140 | 2022 | 2023-04-24 | 607825 | 2022-001 | - | - | M |
| 28140 | 2022 | 2023-04-24 | 607824 | 2022-001 | - | - | M |
| 28140 | 2022 | 2023-04-24 | 607823 | 2022-001 | - | - | M |
| 28140 | 2022 | 2023-04-24 | 31396 | 2022-001 | - | - | M |
| 28140 | 2022 | 2023-04-24 | 31395 | 2022-001 | - | - | M |
| 28140 | 2022 | 2023-04-24 | 31394 | 2022-001 | - | - | M |
| 28140 | 2022 | 2023-04-24 | 31393 | 2022-001 | - | - | M |
| 28140 | 2022 | 2023-04-24 | 31392 | 2022-001 | - | - | M |
| 28140 | 2022 | 2023-04-24 | 31391 | 2022-001 | - | - | M |
| 28140 | 2022 | 2023-04-24 | 31390 | 2022-001 | - | - | M |
| 28140 | 2022 | 2023-04-24 | 31389 | 2022-001 | - | - | M |
| 28140 | 2022 | 2023-04-24 | 31388 | 2022-001 | - | - | M |
| 28140 | 2022 | 2023-04-24 | 31387 | 2022-001 | - | - | M |
| 28140 | 2022 | 2023-04-24 | 31386 | 2022-001 | - | - | M |
| 28140 | 2022 | 2023-04-24 | 31385 | 2022-001 | - | - | M |
| 28140 | 2022 | 2023-04-24 | 31384 | 2022-001 | - | - | M |
| 28140 | 2022 | 2023-04-24 | 31383 | 2022-001 | - | - | M |
| 28140 | 2022 | 2023-04-24 | 31382 | 2022-001 | - | - | M |
| 28140 | 2022 | 2023-04-24 | 31381 | 2022-001 | - | - | M |