By expenditures
| Name | Title | Type |
|---|---|---|
| Cory Hoffman | BUSINESS MANAGER/BOARD SECRETARY | Auditee |
| Kenneth L. Medina, Mba | BUSINESS MANAGER/BOARD SECRETARY | Auditee |
| Senahid Zahirovic | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341731 | 2024 | 2025-02-08 | Boyer & Ritter LLC | $4.69M |
| 289540 | 2023 | 2024-02-08 | Boyer & Ritter LLC | $3.01M |
| 28774 | 2022 | 2023-02-28 | Boyer & Ritter LLC | $4.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341731 | 2024 | 2025-02-08 | 1098899 | 2024-002 | Significant Deficiency | Yes | B |
| 341731 | 2024 | 2025-02-08 | 1098898 | 2024-002 | Significant Deficiency | Yes | B |
| 341731 | 2024 | 2025-02-08 | 1098897 | 2024-002 | Significant Deficiency | Yes | B |
| 341731 | 2024 | 2025-02-08 | 1098896 | 2024-002 | Significant Deficiency | Yes | B |
| 341731 | 2024 | 2025-02-08 | 522457 | 2024-002 | Significant Deficiency | Yes | B |
| 341731 | 2024 | 2025-02-08 | 522456 | 2024-002 | Significant Deficiency | Yes | B |
| 341731 | 2024 | 2025-02-08 | 522455 | 2024-002 | Significant Deficiency | Yes | B |
| 341731 | 2024 | 2025-02-08 | 522454 | 2024-002 | Significant Deficiency | Yes | B |
| 289540 | 2023 | 2024-02-08 | 943077 | 2023-004 | Significant Deficiency | - | B |
| 289540 | 2023 | 2024-02-08 | 943076 | 2023-003 | Significant Deficiency | Yes | I |
| 289540 | 2023 | 2024-02-08 | 943075 | 2023-002 | Significant Deficiency | Yes | C |
| 289540 | 2023 | 2024-02-08 | 943074 | 2023-004 | Significant Deficiency | - | B |
| 289540 | 2023 | 2024-02-08 | 943073 | 2023-003 | Significant Deficiency | Yes | I |
| 289540 | 2023 | 2024-02-08 | 943072 | 2023-002 | Significant Deficiency | Yes | C |
| 289540 | 2023 | 2024-02-08 | 943071 | 2023-004 | Significant Deficiency | - | B |
| 289540 | 2023 | 2024-02-08 | 943070 | 2023-003 | Significant Deficiency | Yes | I |
| 289540 | 2023 | 2024-02-08 | 943069 | 2023-002 | Significant Deficiency | Yes | C |
| 289540 | 2023 | 2024-02-08 | 943068 | 2023-004 | Significant Deficiency | - | B |
| 289540 | 2023 | 2024-02-08 | 943067 | 2023-003 | Significant Deficiency | Yes | I |
| 289540 | 2023 | 2024-02-08 | 943066 | 2023-002 | Significant Deficiency | Yes | C |
| 289540 | 2023 | 2024-02-08 | 366635 | 2023-004 | Significant Deficiency | - | B |
| 289540 | 2023 | 2024-02-08 | 366634 | 2023-003 | Significant Deficiency | Yes | I |
| 289540 | 2023 | 2024-02-08 | 366633 | 2023-002 | Significant Deficiency | Yes | C |
| 289540 | 2023 | 2024-02-08 | 366632 | 2023-004 | Significant Deficiency | - | B |
| 289540 | 2023 | 2024-02-08 | 366631 | 2023-003 | Significant Deficiency | Yes | I |
| 289540 | 2023 | 2024-02-08 | 366630 | 2023-002 | Significant Deficiency | Yes | C |
| 289540 | 2023 | 2024-02-08 | 366629 | 2023-004 | Significant Deficiency | - | B |
| 289540 | 2023 | 2024-02-08 | 366628 | 2023-003 | Significant Deficiency | Yes | I |
| 289540 | 2023 | 2024-02-08 | 366627 | 2023-002 | Significant Deficiency | Yes | C |
| 289540 | 2023 | 2024-02-08 | 366626 | 2023-004 | Significant Deficiency | - | B |
| 289540 | 2023 | 2024-02-08 | 366625 | 2023-003 | Significant Deficiency | Yes | I |
| 289540 | 2023 | 2024-02-08 | 366624 | 2023-002 | Significant Deficiency | Yes | C |
| 28774 | 2022 | 2023-02-28 | 614528 | 2022-003 | Significant Deficiency | - | I |
| 28774 | 2022 | 2023-02-28 | 614527 | 2022-002 | Significant Deficiency | - | CL |
| 28774 | 2022 | 2023-02-28 | 614526 | 2022-003 | Significant Deficiency | - | I |
| 28774 | 2022 | 2023-02-28 | 614525 | 2022-002 | Significant Deficiency | - | CL |
| 28774 | 2022 | 2023-02-28 | 614524 | 2022-003 | Significant Deficiency | - | I |
| 28774 | 2022 | 2023-02-28 | 614523 | 2022-002 | Significant Deficiency | - | CL |
| 28774 | 2022 | 2023-02-28 | 614522 | 2022-003 | Significant Deficiency | - | I |
| 28774 | 2022 | 2023-02-28 | 614521 | 2022-002 | Significant Deficiency | - | CL |
| 28774 | 2022 | 2023-02-28 | 614520 | 2022-003 | Significant Deficiency | - | I |
| 28774 | 2022 | 2023-02-28 | 614519 | 2022-002 | Significant Deficiency | - | CL |
| 28774 | 2022 | 2023-02-28 | 614518 | 2022-003 | Significant Deficiency | - | I |
| 28774 | 2022 | 2023-02-28 | 614517 | 2022-002 | Significant Deficiency | - | CL |
| 28774 | 2022 | 2023-02-28 | 38086 | 2022-003 | Significant Deficiency | - | I |
| 28774 | 2022 | 2023-02-28 | 38085 | 2022-002 | Significant Deficiency | - | CL |
| 28774 | 2022 | 2023-02-28 | 38084 | 2022-003 | Significant Deficiency | - | I |
| 28774 | 2022 | 2023-02-28 | 38083 | 2022-002 | Significant Deficiency | - | CL |
| 28774 | 2022 | 2023-02-28 | 38082 | 2022-003 | Significant Deficiency | - | I |
| 28774 | 2022 | 2023-02-28 | 38081 | 2022-002 | Significant Deficiency | - | CL |
| 28774 | 2022 | 2023-02-28 | 38080 | 2022-003 | Significant Deficiency | - | I |
| 28774 | 2022 | 2023-02-28 | 38079 | 2022-002 | Significant Deficiency | - | CL |
| 28774 | 2022 | 2023-02-28 | 38078 | 2022-003 | Significant Deficiency | - | I |
| 28774 | 2022 | 2023-02-28 | 38077 | 2022-002 | Significant Deficiency | - | CL |
| 28774 | 2022 | 2023-02-28 | 38076 | 2022-003 | Significant Deficiency | - | I |
| 28774 | 2022 | 2023-02-28 | 38075 | 2022-002 | Significant Deficiency | - | CL |