By expenditures
| Name | Title | Type |
|---|---|---|
| Christa Shute | Executive Director | Auditee |
| Christa Shute | EXECUTIVE DIRECTOR | Auditee |
| Connie Fellion | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364131 | 2024 | 2025-08-12 | McSoley McCoy & CO | $26.62M |
| 315374 | 2023 | 2024-07-17 | McSoley McCoy & CO | $12.92M |
| 41055 | 2022 | 2023-09-25 | McSoley McCoy & Company | $7.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315374 | 2023 | 2024-07-17 | 1055148 | 2023-001 | Significant Deficiency | - | A |
| 315374 | 2023 | 2024-07-17 | 1055147 | 2023-001 | Significant Deficiency | - | A |
| 315374 | 2023 | 2024-07-17 | 478706 | 2023-001 | Significant Deficiency | - | A |
| 315374 | 2023 | 2024-07-17 | 478705 | 2023-001 | Significant Deficiency | - | A |