By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Rockwell | Executive Director | Auditee |
| Lisa Fields | Finance Manager | Auditee |
| Lisa Fields | FINANCE MANAGER | Auditee |
| Ryan T. Pasquarella | Certified Public Accountant | Auditee |
| Ryan Pasquarella | Principal | Auditee |
| Mandy Merchant | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365535 | 2024 | 2025-09-03 | Cliftonlarsonallen LLP | $7.75M |
| 311601 | 2023 | 2024-07-02 | Redw LLC | $7.27M |
| 29345 | 2022 | 2023-09-25 | Grove Mueller & Swank PC | $6.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365535 | 2024 | 2025-09-03 | 1151995 | 2024-003 | Significant Deficiency | - | P |
| 365535 | 2024 | 2025-09-03 | 1151994 | 2024-002 | Significant Deficiency | - | E |
| 365535 | 2024 | 2025-09-03 | 1151993 | 2024-001 | Significant Deficiency | - | L |
| 365535 | 2024 | 2025-09-03 | 1151992 | 2024-004 | Significant Deficiency | - | N |
| 365535 | 2024 | 2025-09-03 | 1151991 | 2024-004 | Significant Deficiency | - | P |
| 365535 | 2024 | 2025-09-03 | 1151990 | 2024-003 | Significant Deficiency | - | E |
| 365535 | 2024 | 2025-09-03 | 1151989 | 2024-002 | Significant Deficiency | - | L |
| 365535 | 2024 | 2025-09-03 | 1151988 | 2024-001 | Significant Deficiency | - | N |
| 365535 | 2024 | 2025-09-03 | 1151987 | 2024-004 | Significant Deficiency | - | P |
| 365535 | 2024 | 2025-09-03 | 1151986 | 2024-003 | Significant Deficiency | - | E |
| 365535 | 2024 | 2025-09-03 | 1151985 | 2024-002 | Significant Deficiency | - | L |
| 365535 | 2024 | 2025-09-03 | 1151984 | 2024-001 | Significant Deficiency | - | N |
| 365535 | 2024 | 2025-09-03 | 575553 | 2024-003 | Significant Deficiency | - | P |
| 365535 | 2024 | 2025-09-03 | 575552 | 2024-002 | Significant Deficiency | - | E |
| 365535 | 2024 | 2025-09-03 | 575551 | 2024-001 | Significant Deficiency | - | L |
| 365535 | 2024 | 2025-09-03 | 575550 | 2024-004 | Significant Deficiency | - | N |
| 365535 | 2024 | 2025-09-03 | 575549 | 2024-004 | Significant Deficiency | - | P |
| 365535 | 2024 | 2025-09-03 | 575548 | 2024-003 | Significant Deficiency | - | E |
| 365535 | 2024 | 2025-09-03 | 575547 | 2024-002 | Significant Deficiency | - | L |
| 365535 | 2024 | 2025-09-03 | 575546 | 2024-001 | Significant Deficiency | - | N |
| 365535 | 2024 | 2025-09-03 | 575545 | 2024-004 | Significant Deficiency | - | P |
| 365535 | 2024 | 2025-09-03 | 575544 | 2024-003 | Significant Deficiency | - | E |
| 365535 | 2024 | 2025-09-03 | 575543 | 2024-002 | Significant Deficiency | - | L |
| 365535 | 2024 | 2025-09-03 | 575542 | 2024-001 | Significant Deficiency | - | N |
| 311601 | 2023 | 2024-07-02 | 982642 | 2023-002 | Material Weakness | - | N |
| 311601 | 2023 | 2024-07-02 | 982641 | 2023-001 | Significant Deficiency | Yes | N |
| 311601 | 2023 | 2024-07-02 | 982640 | 2023-002 | Material Weakness | - | N |
| 311601 | 2023 | 2024-07-02 | 982639 | 2023-001 | Significant Deficiency | Yes | N |
| 311601 | 2023 | 2024-07-02 | 982638 | 2023-002 | Material Weakness | - | N |
| 311601 | 2023 | 2024-07-02 | 982637 | 2023-001 | Significant Deficiency | Yes | N |
| 311601 | 2023 | 2024-07-02 | 406200 | 2023-002 | Material Weakness | - | N |
| 311601 | 2023 | 2024-07-02 | 406199 | 2023-001 | Significant Deficiency | Yes | N |
| 311601 | 2023 | 2024-07-02 | 406198 | 2023-002 | Material Weakness | - | N |
| 311601 | 2023 | 2024-07-02 | 406197 | 2023-001 | Significant Deficiency | Yes | N |
| 311601 | 2023 | 2024-07-02 | 406196 | 2023-002 | Material Weakness | - | N |
| 311601 | 2023 | 2024-07-02 | 406195 | 2023-001 | Significant Deficiency | Yes | N |
| 29345 | 2022 | 2023-09-25 | 609247 | 2022-002 | Material Weakness | - | LN |
| 29345 | 2022 | 2023-09-25 | 609246 | 2022-001 | Significant Deficiency | - | AB |
| 29345 | 2022 | 2023-09-25 | 609245 | 2022-002 | Material Weakness | - | LN |
| 29345 | 2022 | 2023-09-25 | 609244 | 2022-001 | Significant Deficiency | - | AB |
| 29345 | 2022 | 2023-09-25 | 609243 | 2022-002 | Material Weakness | - | LN |
| 29345 | 2022 | 2023-09-25 | 609242 | 2022-001 | Significant Deficiency | - | AB |
| 29345 | 2022 | 2023-09-25 | 32805 | 2022-002 | Material Weakness | - | LN |
| 29345 | 2022 | 2023-09-25 | 32804 | 2022-001 | Significant Deficiency | - | AB |
| 29345 | 2022 | 2023-09-25 | 32803 | 2022-002 | Material Weakness | - | LN |
| 29345 | 2022 | 2023-09-25 | 32802 | 2022-001 | Significant Deficiency | - | AB |
| 29345 | 2022 | 2023-09-25 | 32801 | 2022-002 | Material Weakness | - | LN |
| 29345 | 2022 | 2023-09-25 | 32800 | 2022-001 | Significant Deficiency | - | AB |