By expenditures
| Name | Title | Type |
|---|---|---|
| Sandra Spence | Report Administrator | Auditee |
| Jessika Jenkins | Director of Operations | Auditee |
| Erica Stafford | PARTNER | Auditee |
| Terence R. Frederick | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364456 | 2024 | 2025-08-18 | Blazek & Vetterling | $2.36M |
| 358905 | 2024 | 2025-06-16 | Blazek & Vetterling | $2.08M |
| 308862 | 2023 | 2024-06-14 | Blazek & Vetterling | $2.08M |
| 42000 | 2022 | 2023-06-26 | Blazek & Vetterling | $1.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364456 | 2024 | 2025-08-18 | 1150225 | 2024-001 | Significant Deficiency | - | N |
| 364456 | 2024 | 2025-08-18 | 1150224 | 2024-001 | Significant Deficiency | - | N |
| 364456 | 2024 | 2025-08-18 | 573783 | 2024-001 | Significant Deficiency | - | N |
| 364456 | 2024 | 2025-08-18 | 573782 | 2024-001 | Significant Deficiency | - | N |
| 358905 | 2024 | 2025-06-16 | 1141463 | 2024-001 | Significant Deficiency | - | N |
| 358905 | 2024 | 2025-06-16 | 1141462 | 2024-001 | Significant Deficiency | - | N |
| 358905 | 2024 | 2025-06-16 | 565021 | 2024-001 | Significant Deficiency | - | N |
| 358905 | 2024 | 2025-06-16 | 565020 | 2024-001 | Significant Deficiency | - | N |