By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Christman | Business Manager | Auditee |
| Jeffrey L. Staley | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372973 | 2025 | 2025-12-04 | MANER COSTERISAN | $2.39M |
| 326200 | 2024 | 2024-10-28 | Maner Costerisan | $2.57M |
| 279 | 2023 | 2023-10-18 | Maner Costerisan | $5.24M |
| 52658 | 2022 | 2022-11-02 | Maner Costerisan | $4.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326200 | 2024 | 2024-10-28 | 1080311 | 2024-001 | Significant Deficiency | - | N |
| 326200 | 2024 | 2024-10-28 | 1080310 | 2024-001 | Significant Deficiency | - | N |
| 326200 | 2024 | 2024-10-28 | 1080309 | 2024-001 | Significant Deficiency | - | N |
| 326200 | 2024 | 2024-10-28 | 1080308 | 2024-001 | Significant Deficiency | - | N |
| 326200 | 2024 | 2024-10-28 | 1080307 | 2024-001 | Significant Deficiency | - | N |
| 326200 | 2024 | 2024-10-28 | 1080306 | 2024-001 | Significant Deficiency | - | N |
| 326200 | 2024 | 2024-10-28 | 1080305 | 2024-001 | Significant Deficiency | - | N |
| 326200 | 2024 | 2024-10-28 | 503869 | 2024-001 | Significant Deficiency | - | N |
| 326200 | 2024 | 2024-10-28 | 503868 | 2024-001 | Significant Deficiency | - | N |
| 326200 | 2024 | 2024-10-28 | 503867 | 2024-001 | Significant Deficiency | - | N |
| 326200 | 2024 | 2024-10-28 | 503866 | 2024-001 | Significant Deficiency | - | N |
| 326200 | 2024 | 2024-10-28 | 503865 | 2024-001 | Significant Deficiency | - | N |
| 326200 | 2024 | 2024-10-28 | 503864 | 2024-001 | Significant Deficiency | - | N |
| 326200 | 2024 | 2024-10-28 | 503863 | 2024-001 | Significant Deficiency | - | N |