By expenditures
| Name | Title | Type |
|---|---|---|
| Wendy Howard | Finance Director | Auditee |
| Wendy Howard | Finance Director | Auditee |
| Norman Newell, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391803 | 2025 | 2026-03-13 | SMITH & NEWELL CPAS | $4.69M |
| 347770 | 2024 | 2025-03-24 | Smith & Newell CPAS | $5.37M |
| 296368 | 2023 | 2024-03-21 | Smith & Newell CPAS | $3.31M |
| 35208 | 2022 | 2023-08-22 | Smith & Newell CPAS | $4.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391803 | 2025 | 2026-03-13 | 1179402 | 2025-001 | Material Weakness | Yes | P |
| 391803 | 2025 | 2026-03-13 | 1179401 | 2025-001 | Material Weakness | Yes | P |
| 391803 | 2025 | 2026-03-13 | 1179400 | 2025-001 | Material Weakness | Yes | P |
| 391803 | 2025 | 2026-03-13 | 1179399 | 2025-001 | Material Weakness | Yes | P |
| 391803 | 2025 | 2026-03-13 | 1179398 | 2025-001 | Material Weakness | Yes | P |
| 391803 | 2025 | 2026-03-13 | 1179397 | 2025-001 | Material Weakness | Yes | P |