By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Phillip | Business Manager | Auditee |
| Lucienne Smith | Contract Chief Financial Officer | Auditee |
| Katie Stachow | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375473 | 2025 | 2025-12-17 | ALTMAN ROGERS & CO | $6.50M |
| 328251 | 2024 | 2024-11-13 | Altman Rogers & CO | $12.38M |
| 3203 | 2023 | 2023-11-14 | Altman Rogers & CO | $8.29M |
| 28850 | 2022 | 2022-10-27 | Altman Rogers & CO | $9.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375473 | 2025 | 2025-12-17 | 1165199 | 2025-005 | Material Weakness | Yes | AB |
| 375473 | 2025 | 2025-12-17 | 1165198 | 2025-004 | Material Weakness | Yes | L |
| 375473 | 2025 | 2025-12-17 | 1165197 | 2025-005 | Material Weakness | Yes | AB |
| 375473 | 2025 | 2025-12-17 | 1165196 | 2025-004 | Material Weakness | Yes | L |
| 28850 | 2022 | 2022-10-27 | 605219 | 2022-002 | Significant Deficiency | - | L |
| 28850 | 2022 | 2022-10-27 | 605218 | 2022-001 | Significant Deficiency | - | L |
| 28850 | 2022 | 2022-10-27 | 605217 | 2022-001 | Significant Deficiency | - | L |
| 28850 | 2022 | 2022-10-27 | 605216 | 2022-002 | Significant Deficiency | - | L |
| 28850 | 2022 | 2022-10-27 | 28777 | 2022-002 | Significant Deficiency | - | L |
| 28850 | 2022 | 2022-10-27 | 28776 | 2022-001 | Significant Deficiency | - | L |
| 28850 | 2022 | 2022-10-27 | 28775 | 2022-001 | Significant Deficiency | - | L |
| 28850 | 2022 | 2022-10-27 | 28774 | 2022-002 | Significant Deficiency | - | L |