By expenditures
| Name | Title | Type |
|---|---|---|
| Kris Terwilleger | Director of Finance | Auditee |
| Treena Bradley | FINANCE DIRECTOR | Auditee |
| Jill A. Shaw, Cpa | Partner | Auditee |
| Joshua Jumper, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345730 | 2024 | 2025-03-12 | Heinfeld Meech & CO PC | $40.02M |
| 296432 | 2023 | 2024-03-21 | Heinfeld Meech & CO PC | $33.88M |
| 28759 | 2022 | 2023-02-08 | Heinfeld Meech & CO PC | $34.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345730 | 2024 | 2025-03-12 | 1103175 | 2024-002 | Significant Deficiency | - | ABH |
| 345730 | 2024 | 2025-03-12 | 1103174 | 2024-002 | Significant Deficiency | - | ABH |
| 345730 | 2024 | 2025-03-12 | 1103173 | 2024-001 | Significant Deficiency | - | I |
| 345730 | 2024 | 2025-03-12 | 1103172 | 2024-001 | Significant Deficiency | - | I |
| 345730 | 2024 | 2025-03-12 | 1103171 | 2024-001 | Significant Deficiency | - | I |
| 345730 | 2024 | 2025-03-12 | 1103170 | 2024-001 | Significant Deficiency | - | I |
| 345730 | 2024 | 2025-03-12 | 1103169 | 2024-001 | Significant Deficiency | - | I |
| 345730 | 2024 | 2025-03-12 | 526733 | 2024-002 | Significant Deficiency | - | ABH |
| 345730 | 2024 | 2025-03-12 | 526732 | 2024-002 | Significant Deficiency | - | ABH |
| 345730 | 2024 | 2025-03-12 | 526731 | 2024-001 | Significant Deficiency | - | I |
| 345730 | 2024 | 2025-03-12 | 526730 | 2024-001 | Significant Deficiency | - | I |
| 345730 | 2024 | 2025-03-12 | 526729 | 2024-001 | Significant Deficiency | - | I |
| 345730 | 2024 | 2025-03-12 | 526728 | 2024-001 | Significant Deficiency | - | I |
| 345730 | 2024 | 2025-03-12 | 526727 | 2024-001 | Significant Deficiency | - | I |