By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Tennant | Director Of Finance | Auditee |
| Michelle Cain | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386376 | 2025 | 2026-02-10 | MENGEL METZGER BARR AND CO LLP | $1.20M |
| 331578 | 2024 | 2024-12-09 | Mengel Metzger Barr and CO LLP | $3.00M |
| 296707 | 2023 | 2024-03-22 | Mengel Metzger Barr and CO LLP | $1.58M |
| 34356 | 2022 | 2022-12-15 | Mengel Metzger Barr and CO LLP | $1.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331578 | 2024 | 2024-12-09 | 1090114 | 2024-001 | Material Weakness | - | L |
| 331578 | 2024 | 2024-12-09 | 1090113 | 2024-001 | Material Weakness | - | L |
| 331578 | 2024 | 2024-12-09 | 513672 | 2024-001 | Material Weakness | - | L |
| 331578 | 2024 | 2024-12-09 | 513671 | 2024-001 | Material Weakness | - | L |