By expenditures
| Name | Title | Type |
|---|---|---|
| Deb Farver Plumb | Director Of Business Services | Auditee |
| Jennifer Jamison | Chief Financial Officer | Auditee |
| Mia Frommelt | PARTNER | Auditee |
| Mia Frommelt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382422 | 2025 | 2026-01-16 | BOHNSACK & FROMMELT LLP | $4.39M |
| 332291 | 2024 | 2024-12-12 | Bohnsack & Frommelt LLP | $4.82M |
| 289336 | 2023 | 2024-02-07 | Bohnsack & Frommelt LLP | $4.78M |
| 41391 | 2022 | 2022-11-17 | Bohnsack & Frommelt LLP | $10.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382422 | 2025 | 2026-01-16 | 1169500 | 2025-002 | Material Weakness | Yes | B |
| 382422 | 2025 | 2026-01-16 | 1169499 | 2025-002 | Material Weakness | Yes | B |
| 382422 | 2025 | 2026-01-16 | 1169498 | 2025-002 | Material Weakness | Yes | B |
| 382422 | 2025 | 2026-01-16 | 1169497 | 2025-002 | Material Weakness | Yes | B |
| 382422 | 2025 | 2026-01-16 | 1169496 | 2025-002 | Material Weakness | Yes | B |