By expenditures
| Name | Title | Type |
|---|---|---|
| Marge Waugh | Vp Of Finance & Cao | Auditee |
| Melinda Heck | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400531 | 2025 | 2026-05-04 | DEMING MALONE LIVESAY & OSTROFF | $1.23M |
| 354217 | 2024 | 2025-04-22 | Deming Malone Livesay & Ostroff | $1.22M |
| 303500 | 2023 | 2024-04-15 | Deming Malone Livesay & Ostroff | $1.22M |
| 35790 | 2022 | 2023-04-06 | Deming Malone Livesay & Ostroff | $1.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303500 | 2023 | 2024-04-15 | 969621 | 2023-002 | Significant Deficiency | - | N |
| 303500 | 2023 | 2024-04-15 | 969620 | 2023-001 | Significant Deficiency | - | E |
| 303500 | 2023 | 2024-04-15 | 393179 | 2023-002 | Significant Deficiency | - | N |
| 303500 | 2023 | 2024-04-15 | 393178 | 2023-001 | Significant Deficiency | - | E |