By expenditures
| Name | Title | Type |
|---|---|---|
| Liliana Garcia | Treasurer | Auditee |
| Jennifer Hawkins | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406999 | 2025 | 2026-07-13 | THOMAS CUNNINGHAM BROADWAY & TODTENBIER CPA'S | $2.17M |
| 363681 | 2024 | 2025-08-05 | Thomas Cunningham Broadway & Todtenbier Cpa's | $2.36M |
| 314858 | 2023 | 2024-07-10 | Thomas Cunningham Broadway & Todtenbier Cpa's | $5.53M |
| 42891 | 2022 | 2023-07-05 | Thomas Cunningham Broadway & Todtenbier CPAS | $4.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406999 | 2025 | 2026-07-13 | 1223573 | 2025-002 | Material Weakness | Yes | N |
| 314858 | 2023 | 2024-07-10 | 1054626 | 2023-002 | - | - | N |
| 314858 | 2023 | 2024-07-10 | 478184 | 2023-002 | - | - | N |
| 42891 | 2022 | 2023-07-05 | 616542 | 2022-003 | - | - | N |
| 42891 | 2022 | 2023-07-05 | 40100 | 2022-003 | - | - | N |