By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Gardner | Director Of Finance | Auditee |
| Katherine Dannenfelser | Director of Finance | Auditee |
| Keith Wilson | DIRECTOR OF FINANCE | Auditee |
| Lisa Johnson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371113 | 2025 | 2025-10-21 | GROSS MENDELSOHN & ASSOCIATES P A | $1.41M |
| 326671 | 2024 | 2024-10-30 | Gross Mendelsohn & Associates P A | $1.41M |
| 301234 | 2023 | 2024-03-30 | Gross Mendelsohn & Associates P A | $1.41M |
| 31289 | 2022 | 2022-12-18 | Gross Mendelsohn & Associates P A | $1.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371113 | 2025 | 2025-10-21 | 1161116 | 2025-003 | Material Weakness | Yes | E |
| 371113 | 2025 | 2025-10-21 | 1161115 | 2025-002 | Material Weakness | Yes | AB |
| 371113 | 2025 | 2025-10-21 | 1161114 | 2025-003 | Material Weakness | Yes | E |
| 371113 | 2025 | 2025-10-21 | 1161113 | 2025-002 | Material Weakness | Yes | AB |
| 326671 | 2024 | 2024-10-30 | 1080643 | 2024-003 | Material Weakness | - | AB |
| 326671 | 2024 | 2024-10-30 | 1080642 | 2024-002 | Material Weakness | Yes | N |
| 326671 | 2024 | 2024-10-30 | 1080641 | 2024-003 | Material Weakness | - | AB |
| 326671 | 2024 | 2024-10-30 | 1080640 | 2024-002 | Material Weakness | Yes | N |
| 326671 | 2024 | 2024-10-30 | 504201 | 2024-003 | Material Weakness | - | AB |
| 326671 | 2024 | 2024-10-30 | 504200 | 2024-002 | Material Weakness | Yes | N |
| 326671 | 2024 | 2024-10-30 | 504199 | 2024-003 | Material Weakness | - | AB |
| 326671 | 2024 | 2024-10-30 | 504198 | 2024-002 | Material Weakness | Yes | N |
| 301234 | 2023 | 2024-03-30 | 966879 | 2023-004 | Material Weakness | - | P |
| 301234 | 2023 | 2024-03-30 | 966878 | 2023-003 | Material Weakness | - | C |
| 301234 | 2023 | 2024-03-30 | 966877 | 2023-002 | Material Weakness | - | N |
| 301234 | 2023 | 2024-03-30 | 966876 | 2023-004 | Material Weakness | - | P |
| 301234 | 2023 | 2024-03-30 | 966875 | 2023-003 | Material Weakness | - | C |
| 301234 | 2023 | 2024-03-30 | 966874 | 2023-002 | Material Weakness | - | N |
| 301234 | 2023 | 2024-03-30 | 390437 | 2023-004 | Material Weakness | - | P |
| 301234 | 2023 | 2024-03-30 | 390436 | 2023-003 | Material Weakness | - | C |
| 301234 | 2023 | 2024-03-30 | 390435 | 2023-002 | Material Weakness | - | N |
| 301234 | 2023 | 2024-03-30 | 390434 | 2023-004 | Material Weakness | - | P |
| 301234 | 2023 | 2024-03-30 | 390433 | 2023-003 | Material Weakness | - | C |
| 301234 | 2023 | 2024-03-30 | 390432 | 2023-002 | Material Weakness | - | N |