By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Dollbaum | Director Of Finance | Auditee |
| Craig Moeller | FINANCE DIRECTOR | Auditee |
| Christopher Tiffany | Partner | Auditee |
| Lydia Hunter | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376597 | 2025 | 2025-12-19 | BEACHFLEISCHMAN PLLC | $1.41M |
| 331558 | 2024 | 2024-12-09 | Beachfleischman PLLC | $1.16M |
| 290180 | 2023 | 2024-02-13 | Beachfleischman PLLC | $1.26M |
| 37703 | 2022 | 2023-03-09 | Forvis | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290180 | 2023 | 2024-02-13 | 943435 | 2023-004 | Significant Deficiency | - | B |
| 290180 | 2023 | 2024-02-13 | 943434 | 2023-003 | Significant Deficiency | - | B |
| 290180 | 2023 | 2024-02-13 | 943433 | 2023-004 | Significant Deficiency | - | B |
| 290180 | 2023 | 2024-02-13 | 943432 | 2023-003 | Significant Deficiency | - | B |
| 290180 | 2023 | 2024-02-13 | 943431 | 2023-004 | Significant Deficiency | - | B |
| 290180 | 2023 | 2024-02-13 | 943430 | 2023-003 | Significant Deficiency | - | B |
| 290180 | 2023 | 2024-02-13 | 943429 | 2023-004 | Significant Deficiency | - | B |
| 290180 | 2023 | 2024-02-13 | 943428 | 2023-003 | Significant Deficiency | - | B |
| 290180 | 2023 | 2024-02-13 | 943427 | 2023-004 | Significant Deficiency | - | B |
| 290180 | 2023 | 2024-02-13 | 943426 | 2023-003 | Significant Deficiency | - | B |
| 290180 | 2023 | 2024-02-13 | 366993 | 2023-004 | Significant Deficiency | - | B |
| 290180 | 2023 | 2024-02-13 | 366992 | 2023-003 | Significant Deficiency | - | B |
| 290180 | 2023 | 2024-02-13 | 366991 | 2023-004 | Significant Deficiency | - | B |
| 290180 | 2023 | 2024-02-13 | 366990 | 2023-003 | Significant Deficiency | - | B |
| 290180 | 2023 | 2024-02-13 | 366989 | 2023-004 | Significant Deficiency | - | B |
| 290180 | 2023 | 2024-02-13 | 366988 | 2023-003 | Significant Deficiency | - | B |
| 290180 | 2023 | 2024-02-13 | 366987 | 2023-004 | Significant Deficiency | - | B |
| 290180 | 2023 | 2024-02-13 | 366986 | 2023-003 | Significant Deficiency | - | B |
| 290180 | 2023 | 2024-02-13 | 366985 | 2023-004 | Significant Deficiency | - | B |
| 290180 | 2023 | 2024-02-13 | 366984 | 2023-003 | Significant Deficiency | - | B |