By expenditures
| Name | Title | Type |
|---|---|---|
| Tricia Fogarty | CHIEF FINANCIAL OFFICER | Auditee |
| Kara Moore | AUDITOR | Auditee |
| Karen Tarver | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359858 | 2024 | 2025-06-25 | Elgee Rehfeld LLC | $951,326 |
| 316180 | 2023 | 2024-07-29 | Elgee Rehfeld LLC | $1.45M |
| 41397 | 2022 | 2023-08-21 | Alliance CPAS LLC | $2.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359858 | 2024 | 2025-06-25 | 1143436 | 2024-002 | Significant Deficiency | - | I |
| 359858 | 2024 | 2025-06-25 | 566994 | 2024-002 | Significant Deficiency | - | I |
| 41397 | 2022 | 2023-08-21 | 622278 | 2022-004 | Significant Deficiency | - | L |
| 41397 | 2022 | 2023-08-21 | 622277 | 2022-004 | Significant Deficiency | - | L |
| 41397 | 2022 | 2023-08-21 | 622276 | 2022-003 | - | - | L |
| 41397 | 2022 | 2023-08-21 | 622275 | 2022-004 | Significant Deficiency | - | L |
| 41397 | 2022 | 2023-08-21 | 622274 | 2022-003 | - | - | L |
| 41397 | 2022 | 2023-08-21 | 45836 | 2022-004 | Significant Deficiency | - | L |
| 41397 | 2022 | 2023-08-21 | 45835 | 2022-004 | Significant Deficiency | - | L |
| 41397 | 2022 | 2023-08-21 | 45834 | 2022-003 | - | - | L |
| 41397 | 2022 | 2023-08-21 | 45833 | 2022-004 | Significant Deficiency | - | L |
| 41397 | 2022 | 2023-08-21 | 45832 | 2022-003 | - | - | L |