By expenditures
| Name | Title | Type |
|---|---|---|
| Kamryn K Schrepfer | Partner | Auditee |
| Angela Dean | Director Of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409871 | 2026 | 2026-08-26 | GRAY HUNTER STENN LLP | $1.29M |
| 364790 | 2025 | 2025-08-22 | Gray Hunter Stenn LLP | $1.28M |
| 317337 | 2024 | 2024-08-16 | Gray Hunter Stenn LLP | $1.27M |
| 271 | 2023 | 2023-10-10 | Gray Hunter Stenn LLP | $1.28M |
| 63283 | 2022 | 2022-10-17 | Gray Hunter Stenn LLP | $1.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 63283 | 2022 | 2022-10-17 | 648890 | 2022-001 | Significant Deficiency | Yes | N |
| 63283 | 2022 | 2022-10-17 | 648889 | 2022-001 | Significant Deficiency | Yes | N |
| 63283 | 2022 | 2022-10-17 | 72448 | 2022-001 | Significant Deficiency | Yes | N |
| 63283 | 2022 | 2022-10-17 | 72447 | 2022-001 | Significant Deficiency | Yes | N |