By expenditures
| Name | Title | Type |
|---|---|---|
| Kamryn K Schrepfer | Partner | Auditee |
| Angela Dean | Director Of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409872 | 2026 | 2026-08-26 | GRAY HUNTER STENN LLP | $1.03M |
| 364789 | 2025 | 2025-08-22 | Gray Hunter Stenn LLP | $1.02M |
| 316950 | 2024 | 2024-08-09 | Gray Hunter Stenn LLP | $1.02M |
| 295 | 2023 | 2023-10-10 | Gray Hunter Stenn LLP | $1.02M |
| 73221 | 2022 | 2022-10-16 | Gray Hunter Stenn LLP | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 73221 | 2022 | 2022-10-16 | 655760 | 2022-001 | Significant Deficiency | - | N |
| 73221 | 2022 | 2022-10-16 | 655759 | 2022-001 | Significant Deficiency | - | N |
| 73221 | 2022 | 2022-10-16 | 79318 | 2022-001 | Significant Deficiency | - | N |
| 73221 | 2022 | 2022-10-16 | 79317 | 2022-001 | Significant Deficiency | - | N |