By expenditures
| Name | Title | Type |
|---|---|---|
| Shelia Guisto | HR/Fiscal Manager | Auditee |
| Megan Troxell | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356353 | 2024 | 2025-05-15 | Troxell & Associates LLC | $6.11M |
| 351363 | 2024 | 2025-03-31 | Troxell & Associates LLC | $6.11M |
| 301224 | 2023 | 2024-03-30 | Troxell & Associates LLC | $6.35M |
| 32313 | 2022 | 2023-03-30 | Troxell & Associates LLC | $6.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356353 | 2024 | 2025-05-15 | 1136886 | 2024-002 | Material Weakness | - | L |
| 356353 | 2024 | 2025-05-15 | 1136885 | 2024-001 | Significant Deficiency | - | E |
| 356353 | 2024 | 2025-05-15 | 560444 | 2024-002 | Material Weakness | - | L |
| 356353 | 2024 | 2025-05-15 | 560443 | 2024-001 | Significant Deficiency | - | E |
| 351363 | 2024 | 2025-03-31 | 1123427 | 2024-002 | Material Weakness | - | L |
| 351363 | 2024 | 2025-03-31 | 1123426 | 2024-001 | Significant Deficiency | - | E |
| 351363 | 2024 | 2025-03-31 | 546985 | 2024-002 | Material Weakness | - | L |
| 351363 | 2024 | 2025-03-31 | 546984 | 2024-001 | Significant Deficiency | - | E |