By expenditures
| Name | Title | Type |
|---|---|---|
| Abigail Hernandez Conde | Finance Director | Auditee |
| Brianna Schultz | Partner | Auditee |
| Brad Welebir | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373482 | 2025 | 2025-12-08 | ROGERS ANDERSON MALODY & SCOTT LLP | $807,495 |
| 327066 | 2024 | 2024-11-01 | Rogers Anderson Malody & Scott LLP | $2.11M |
| 291514 | 2023 | 2024-02-21 | Rogers Anderson Malody & Scott LLP | $4.81M |
| 41620 | 2022 | 2022-11-30 | Rogers Anderson Malody & Scott LLP | $4.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291514 | 2023 | 2024-02-21 | 946435 | 2023-001 | Significant Deficiency | - | L |
| 291514 | 2023 | 2024-02-21 | 946434 | 2023-001 | Significant Deficiency | - | L |
| 291514 | 2023 | 2024-02-21 | 369993 | 2023-001 | Significant Deficiency | - | L |
| 291514 | 2023 | 2024-02-21 | 369992 | 2023-001 | Significant Deficiency | - | L |