By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Wagner | Senior Director Of Finance | Auditee |
| Jason McGill | EXECUTIVE DIRECTOR | Auditee |
| Benjamin Hancock | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368841 | 2024 | 2025-09-29 | Larson Gross Assurance PLLC | $878,641 |
| 326689 | 2023 | 2024-10-30 | Larson Gross | $1.22M |
| 323157 | 2023 | 2024-09-30 | Larson Gross | $1.21M |
| 30428 | 2022 | 2023-10-01 | Larson Gross | $1.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368841 | 2024 | 2025-09-29 | 1156484 | 2024-001 | Material Weakness | Yes | N |
| 368841 | 2024 | 2025-09-29 | 1156483 | 2024-001 | Material Weakness | Yes | N |
| 326689 | 2023 | 2024-10-30 | 1080648 | 2023-001 | Material Weakness | Yes | N |
| 326689 | 2023 | 2024-10-30 | 1080647 | 2023-001 | Material Weakness | Yes | N |
| 326689 | 2023 | 2024-10-30 | 504206 | 2023-001 | Material Weakness | Yes | N |
| 326689 | 2023 | 2024-10-30 | 504205 | 2023-001 | Material Weakness | Yes | N |
| 323157 | 2023 | 2024-09-30 | 1076833 | 2023-001 | Material Weakness | Yes | N |
| 323157 | 2023 | 2024-09-30 | 1076832 | 2023-001 | Material Weakness | Yes | N |
| 323157 | 2023 | 2024-09-30 | 500391 | 2023-001 | Material Weakness | Yes | N |
| 323157 | 2023 | 2024-09-30 | 500390 | 2023-001 | Material Weakness | Yes | N |
| 30428 | 2022 | 2023-10-01 | 612688 | 2022-001 | Material Weakness | - | N |
| 30428 | 2022 | 2023-10-01 | 612687 | 2022-001 | Material Weakness | - | N |
| 30428 | 2022 | 2023-10-01 | 612660 | 2022-001 | Material Weakness | - | N |
| 30428 | 2022 | 2023-10-01 | 36246 | 2022-001 | Material Weakness | - | N |
| 30428 | 2022 | 2023-10-01 | 36245 | 2022-001 | Material Weakness | - | N |
| 30428 | 2022 | 2023-10-01 | 36218 | 2022-001 | Material Weakness | - | N |