By expenditures
| Name | Title | Type |
|---|---|---|
| Tyler Jacobs | Interim Business Manager | Auditee |
| Rebecca Rodriguez | Business Manager | Auditee |
| Lukas Rayle | Cpa | Auditee |
| Marissa Dreucci | BUSINESS MANAGER | Auditee |
| Steven J. Cypher | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393523 | 2025 | 2026-03-23 | CYPHER & CYPHER CPAS | $1.94M |
| 340089 | 2024 | 2025-01-28 | Cypher & Cypher CPAS | $1.86M |
| 296212 | 2023 | 2024-03-20 | Cypher & Cypher Cpa's | $1.60M |
| 42155 | 2022 | 2023-02-01 | Cypher & Cypher Cpa's | $1.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296212 | 2023 | 2024-03-20 | 959075 | 2023-001 | Material Weakness | - | I |
| 296212 | 2023 | 2024-03-20 | 959074 | 2023-001 | Material Weakness | - | I |
| 296212 | 2023 | 2024-03-20 | 959073 | 2023-001 | Material Weakness | - | I |
| 296212 | 2023 | 2024-03-20 | 382633 | 2023-001 | Material Weakness | - | I |
| 296212 | 2023 | 2024-03-20 | 382632 | 2023-001 | Material Weakness | - | I |
| 296212 | 2023 | 2024-03-20 | 382631 | 2023-001 | Material Weakness | - | I |