By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Hartmann | Executive Director of Finance and Support Services | Auditee |
| Craig Rudolphy | Acting Director of Finance | Auditee |
| Alicia Mena | DIRECTOR OF FINANCE | Auditee |
| Jill A. Shaw, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347180 | 2024 | 2025-03-20 | Heinfeld Meech & CO PC | $3.23M |
| 299307 | 2023 | 2024-03-28 | Heinfeld Meech & CO PC | $2.85M |
| 35074 | 2022 | 2023-03-29 | Heinfeld Meech & CO PC | $2.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299307 | 2023 | 2024-03-28 | 963411 | 2023-002 | Material Weakness | - | L |
| 299307 | 2023 | 2024-03-28 | 963410 | 2023-001 | Material Weakness | - | AB |
| 299307 | 2023 | 2024-03-28 | 386969 | 2023-002 | Material Weakness | - | L |
| 299307 | 2023 | 2024-03-28 | 386968 | 2023-001 | Material Weakness | - | AB |