By expenditures
| Name | Title | Type |
|---|---|---|
| David Rowden | Finance Director | Auditee |
| Daniel B. Clark, Cpa | Principal | Auditee |
| Paula Bedford | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350823 | 2024 | 2025-03-31 | Rehmann Robson LLC | $26.43M |
| 319331 | 2023 | 2024-09-11 | Rehmann Robson LLC | $2.52M |
| 42733 | 2022 | 2023-03-30 | Rehmann Robson LLC | $1.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319331 | 2023 | 2024-09-11 | 1072871 | 2023-004 | Significant Deficiency | - | B |
| 319331 | 2023 | 2024-09-11 | 1072870 | 2023-004 | Significant Deficiency | - | B |
| 319331 | 2023 | 2024-09-11 | 1072869 | 2023-004 | Significant Deficiency | - | B |
| 319331 | 2023 | 2024-09-11 | 1072868 | 2023-004 | Significant Deficiency | - | B |
| 319331 | 2023 | 2024-09-11 | 1072867 | 2023-004 | Significant Deficiency | - | B |
| 319331 | 2023 | 2024-09-11 | 496429 | 2023-004 | Significant Deficiency | - | B |
| 319331 | 2023 | 2024-09-11 | 496428 | 2023-004 | Significant Deficiency | - | B |
| 319331 | 2023 | 2024-09-11 | 496427 | 2023-004 | Significant Deficiency | - | B |
| 319331 | 2023 | 2024-09-11 | 496426 | 2023-004 | Significant Deficiency | - | B |
| 319331 | 2023 | 2024-09-11 | 496425 | 2023-004 | Significant Deficiency | - | B |