By expenditures
| Name | Title | Type |
|---|---|---|
| Josh Zimmerman | Vice President - Finance/CFO | Auditee |
| Christine Koenig | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359467 | 2024 | 2025-06-23 | Deming Malone Livesay & Ostroff | $2.01M |
| 309003 | 2023 | 2024-06-17 | Deming Malone Livesay & Ostroff | $1.86M |
| 39707 | 2022 | 2023-06-05 | Deming Malone Livesay & Ostroff | $2.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359467 | 2024 | 2025-06-23 | 1142225 | 2024-001 | Significant Deficiency | - | L |
| 359467 | 2024 | 2025-06-23 | 1142224 | 2024-001 | Significant Deficiency | - | L |
| 359467 | 2024 | 2025-06-23 | 565783 | 2024-001 | Significant Deficiency | - | L |
| 359467 | 2024 | 2025-06-23 | 565782 | 2024-001 | Significant Deficiency | - | L |