| Name | Title | Type |
|---|---|---|
| Al Gordon | Fiscal Officer | Auditee |
| Michelle H. Cunningham | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358990 | 2024 | 2025-06-17 | Duplantier Hrapmann Hogan & Maher LLP | $922,805 |
| 295744 | 2023 | 2024-03-19 | Dhhm CPA | $856,062 |
| 40865 | 2022 | 2022-12-20 | Duplantier Hrapmann Hogan & Maher LLP | $849,671 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358990 | 2024 | 2025-06-17 | 1141502 | 2024-001 | Material Weakness | Yes | P |
| 358990 | 2024 | 2025-06-17 | 565060 | 2024-001 | Material Weakness | Yes | P |
| 295744 | 2023 | 2024-03-19 | 957454 | 2023-001 | Material Weakness | Yes | P |
| 295744 | 2023 | 2024-03-19 | 381012 | 2023-001 | Material Weakness | Yes | P |
| 40865 | 2022 | 2022-12-20 | 622635 | 2022-001 | Material Weakness | Yes | P |
| 40865 | 2022 | 2022-12-20 | 46193 | 2022-001 | Material Weakness | Yes | P |