By expenditures
| Name | Title | Type |
|---|---|---|
| Paula Erdie | Chief Executive Officer | Auditee |
| Alyssa Revell | Manager | Auditee |
| Michelle Grager, CPA | CONTROLLER | Auditee |
| Leslie Michalik | Manager | Auditee |
| Michelle Grager | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344426 | 2024 | 2025-03-03 | Pks & Company PA | $2.21M |
| 3238 | 2023 | 2023-11-15 | Pks & Company P A | $3.37M |
| 55707 | 2022 | 2022-10-21 | Pks & Company P A | $2.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344426 | 2024 | 2025-03-03 | 1101647 | 2024-004 | Material Weakness | - | L |
| 344426 | 2024 | 2025-03-03 | 1101646 | 2024-004 | Material Weakness | - | L |
| 344426 | 2024 | 2025-03-03 | 1101645 | 2024-004 | Material Weakness | - | L |
| 344426 | 2024 | 2025-03-03 | 1101644 | 2024-004 | Material Weakness | - | L |
| 344426 | 2024 | 2025-03-03 | 1101643 | 2024-004 | Material Weakness | - | L |
| 344426 | 2024 | 2025-03-03 | 1101642 | 2024-004 | Material Weakness | - | L |
| 344426 | 2024 | 2025-03-03 | 525205 | 2024-004 | Material Weakness | - | L |
| 344426 | 2024 | 2025-03-03 | 525204 | 2024-004 | Material Weakness | - | L |
| 344426 | 2024 | 2025-03-03 | 525203 | 2024-004 | Material Weakness | - | L |
| 344426 | 2024 | 2025-03-03 | 525202 | 2024-004 | Material Weakness | - | L |
| 344426 | 2024 | 2025-03-03 | 525201 | 2024-004 | Material Weakness | - | L |
| 344426 | 2024 | 2025-03-03 | 525200 | 2024-004 | Material Weakness | - | L |