By expenditures
| Name | Title | Type |
|---|---|---|
| Suzanne Wallace | Business Manager | Auditee |
| Greg Labreque | BUSINESS MANAGER | Auditee |
| Renee Davis | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373695 | 2024 | 2025-12-10 | CBIZ CPAS PC | $2.23M |
| 310445 | 2023 | 2024-06-27 | Powers & Sullivan LLC | $2.09M |
| 36435 | 2022 | 2023-05-09 | Powers & Sullivan LLC | $3.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310445 | 2023 | 2024-06-27 | 979714 | 2023-001 | - | - | B |
| 310445 | 2023 | 2024-06-27 | 979713 | 2023-001 | - | - | B |
| 310445 | 2023 | 2024-06-27 | 979712 | 2023-001 | - | - | B |
| 310445 | 2023 | 2024-06-27 | 403272 | 2023-001 | - | - | B |
| 310445 | 2023 | 2024-06-27 | 403271 | 2023-001 | - | - | B |
| 310445 | 2023 | 2024-06-27 | 403270 | 2023-001 | - | - | B |