By expenditures
| Name | Title | Type |
|---|---|---|
| Katelyn Fretto | Director of Business Services | Auditee |
| Wendy Tromblee | DIRECTOR OF BUSINESS SERVICES | Auditee |
| Brendan Nelson, Cpa | Partner | Auditee |
| Heather Briggs | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328854 | 2024 | 2024-11-19 | R S Abrams & CO LLP | $10.45M |
| 3267 | 2023 | 2023-11-15 | Bonadio & CO LLP | $8.74M |
| 70017 | 2022 | 2022-10-27 | Bonadio & CO LLP | $7.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3267 | 2023 | 2023-11-15 | 578309 | 2023-001 | Significant Deficiency | - | N |
| 3267 | 2023 | 2023-11-15 | 578308 | 2023-001 | Significant Deficiency | - | N |
| 3267 | 2023 | 2023-11-15 | 1867 | 2023-001 | Significant Deficiency | - | N |
| 3267 | 2023 | 2023-11-15 | 1866 | 2023-001 | Significant Deficiency | - | N |