By expenditures
| Name | Title | Type |
|---|---|---|
| Patti Bayless | Business Manager | Auditee |
| Robbie MacManus | CHIEF FINANCIAL OFFICER | Auditee |
| Lucienne Smith | Contract Chief Financial Officer | Auditee |
| Katie Stachow | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375699 | 2025 | 2025-12-17 | ALTMAN ROGERS & CO | $4.08M |
| 328799 | 2024 | 2024-11-18 | Altman Rogers & CO | $5.09M |
| 298860 | 2023 | 2024-03-27 | Altman Rogers @ CO | $4.26M |
| 37647 | 2022 | 2022-11-13 | Altman Rogers & CO | $4.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328799 | 2024 | 2024-11-18 | 1084706 | 2024-001 | Material Weakness | - | L |
| 328799 | 2024 | 2024-11-18 | 1084705 | 2024-001 | Material Weakness | - | L |
| 328799 | 2024 | 2024-11-18 | 508264 | 2024-001 | Material Weakness | - | L |
| 328799 | 2024 | 2024-11-18 | 508263 | 2024-001 | Material Weakness | - | L |