By expenditures
| Name | Title | Type |
|---|---|---|
| Jeanie Dexter | Finance Director | Auditee |
| Robert Tremper | Partner, CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345026 | 2023 | 2025-03-06 | Dickey and Tremper LLP | $1.32M |
| 28409 | 2022 | 2023-03-15 | Dickey and Tremper LLP | $1.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345026 | 2023 | 2025-03-06 | 1102309 | 2023-006 | Significant Deficiency | Yes | L |
| 345026 | 2023 | 2025-03-06 | 525867 | 2023-006 | Significant Deficiency | Yes | L |
| 28409 | 2022 | 2023-03-15 | 608088 | 2022-007 | Significant Deficiency | - | L |
| 28409 | 2022 | 2023-03-15 | 31646 | 2022-007 | Significant Deficiency | - | L |