By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Dewitt | Finance Director | Auditee |
| Katie Stachow | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369331 | 2024 | 2025-09-30 | Altman Rogers & CO | $7.46M |
| 323922 | 2023 | 2024-10-04 | Altman Rogers & CO | $6.31M |
| 33037 | 2022 | 2023-09-28 | Altman Rogers & CO | $6.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323922 | 2023 | 2024-10-04 | 1078267 | 2023-005 | Material Weakness | - | B |
| 323922 | 2023 | 2024-10-04 | 1078266 | 2023-005 | Material Weakness | - | B |
| 323922 | 2023 | 2024-10-04 | 1078265 | 2023-005 | Material Weakness | - | B |
| 323922 | 2023 | 2024-10-04 | 1078264 | 2023-004 | Significant Deficiency | - | L |
| 323922 | 2023 | 2024-10-04 | 501825 | 2023-005 | Material Weakness | - | B |
| 323922 | 2023 | 2024-10-04 | 501824 | 2023-005 | Material Weakness | - | B |
| 323922 | 2023 | 2024-10-04 | 501823 | 2023-005 | Material Weakness | - | B |
| 323922 | 2023 | 2024-10-04 | 501822 | 2023-004 | Significant Deficiency | - | L |
| 33037 | 2022 | 2023-09-28 | 609219 | 2022-005 | Significant Deficiency | - | AB |
| 33037 | 2022 | 2023-09-28 | 609218 | 2022-004 | Material Weakness | - | C |
| 33037 | 2022 | 2023-09-28 | 32777 | 2022-005 | Significant Deficiency | - | AB |
| 33037 | 2022 | 2023-09-28 | 32776 | 2022-004 | Material Weakness | - | C |