By expenditures
| Name | Title | Type |
|---|---|---|
| Stefani Dalyrymple | CONTRAT ACCOUNTANT | Auditee |
| Katie Stachow | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360008 | 2024 | 2025-06-26 | Altman Rogers & CO | $2.73M |
| 310941 | 2023 | 2024-06-28 | Altman Rogers & CO | $1.78M |
| 297 | 2022 | 2023-10-11 | Altman Rogers & CO | $2.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360008 | 2024 | 2025-06-26 | 1143569 | 2024-001 | Material Weakness | Yes | I |
| 360008 | 2024 | 2025-06-26 | 567127 | 2024-001 | Material Weakness | Yes | I |
| 297 | 2022 | 2023-10-11 | 576635 | 2022-004 | Material Weakness | - | L |
| 297 | 2022 | 2023-10-11 | 576634 | 2022-003 | Material Weakness | - | N |
| 297 | 2022 | 2023-10-11 | 193 | 2022-004 | Material Weakness | - | L |
| 297 | 2022 | 2023-10-11 | 192 | 2022-003 | Material Weakness | - | N |