By expenditures
| Name | Title | Type |
|---|---|---|
| Carrie Kyle | Finance Director | Auditee |
| Carrie L Kyle | ACCOUNTANT I | Auditee |
| Sheanne Hediger | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411311 | 2025 | 2026-09-17 | BAKER TILLY US LLP | $1.81M |
| 369039 | 2024 | 2025-09-30 | Baker Tilly US LLP | $2.20M |
| 322217 | 2023 | 2024-09-30 | Baker Tilly US LLP | $2.66M |
| 41917 | 2022 | 2023-09-12 | Baker Tilly US LLP | $2.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 41917 | 2022 | 2023-09-12 | 624994 | 2022-004 | Significant Deficiency | - | L |
| 41917 | 2022 | 2023-09-12 | 624993 | 2022-004 | Significant Deficiency | - | L |
| 41917 | 2022 | 2023-09-12 | 48552 | 2022-004 | Significant Deficiency | - | L |
| 41917 | 2022 | 2023-09-12 | 48551 | 2022-004 | Significant Deficiency | - | L |