By expenditures
| Name | Title | Type |
|---|---|---|
| Tanja Lux | Director of Finance | Auditee |
| Kristin Osorio | Shareholder | Auditee |
| Gary McGee | Partner | Auditee |
| Jocelyn Swain | INTERIM FISCAL DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366825 | 2024 | 2025-09-19 | Hoffman Stewart & Schmidt PC | $10.03M |
| 336949 | 2023 | 2025-01-09 | Hoffman Stewart & Schmidt PC | $7.55M |
| 3447 | 2022 | 2023-11-16 | Gary McGee & CO LLP | $6.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366825 | 2024 | 2025-09-19 | 1153670 | 2024-005 | Material Weakness | Yes | L |
| 366825 | 2024 | 2025-09-19 | 1153669 | 2024-005 | Material Weakness | Yes | L |
| 366825 | 2024 | 2025-09-19 | 1153668 | 2024-005 | Material Weakness | Yes | L |
| 366825 | 2024 | 2025-09-19 | 1153667 | 2024-005 | Material Weakness | Yes | L |
| 366825 | 2024 | 2025-09-19 | 1153666 | 2024-005 | Material Weakness | Yes | L |
| 366825 | 2024 | 2025-09-19 | 1153665 | 2024-005 | Material Weakness | Yes | L |
| 366825 | 2024 | 2025-09-19 | 1153664 | 2024-005 | Material Weakness | Yes | L |
| 366825 | 2024 | 2025-09-19 | 1153663 | 2024-005 | Material Weakness | Yes | L |
| 366825 | 2024 | 2025-09-19 | 1153662 | 2024-005 | Material Weakness | Yes | L |
| 366825 | 2024 | 2025-09-19 | 1153661 | 2024-005 | Material Weakness | Yes | L |
| 366825 | 2024 | 2025-09-19 | 1153660 | 2024-005 | Material Weakness | Yes | L |
| 366825 | 2024 | 2025-09-19 | 1153659 | 2024-005 | Material Weakness | Yes | L |
| 366825 | 2024 | 2025-09-19 | 1153658 | 2024-005 | Material Weakness | Yes | L |
| 336949 | 2023 | 2025-01-09 | 1094935 | 2023-005 | Significant Deficiency | - | L |
| 336949 | 2023 | 2025-01-09 | 1094934 | 2023-005 | Significant Deficiency | - | L |
| 336949 | 2023 | 2025-01-09 | 1094933 | 2023-005 | Significant Deficiency | - | L |
| 336949 | 2023 | 2025-01-09 | 1094932 | 2023-005 | Significant Deficiency | - | L |
| 336949 | 2023 | 2025-01-09 | 1094931 | 2023-005 | Significant Deficiency | - | L |
| 336949 | 2023 | 2025-01-09 | 1094930 | 2023-005 | Significant Deficiency | - | L |
| 336949 | 2023 | 2025-01-09 | 1094929 | 2023-005 | Significant Deficiency | - | L |
| 336949 | 2023 | 2025-01-09 | 1094928 | 2023-005 | Significant Deficiency | - | L |
| 336949 | 2023 | 2025-01-09 | 1094927 | 2023-005 | Significant Deficiency | - | L |
| 336949 | 2023 | 2025-01-09 | 1094926 | 2023-005 | Significant Deficiency | - | L |
| 336949 | 2023 | 2025-01-09 | 1094925 | 2023-005 | Significant Deficiency | - | L |
| 336949 | 2023 | 2025-01-09 | 518493 | 2023-005 | Significant Deficiency | - | L |
| 336949 | 2023 | 2025-01-09 | 518492 | 2023-005 | Significant Deficiency | - | L |
| 336949 | 2023 | 2025-01-09 | 518491 | 2023-005 | Significant Deficiency | - | L |
| 336949 | 2023 | 2025-01-09 | 518490 | 2023-005 | Significant Deficiency | - | L |
| 336949 | 2023 | 2025-01-09 | 518489 | 2023-005 | Significant Deficiency | - | L |
| 336949 | 2023 | 2025-01-09 | 518488 | 2023-005 | Significant Deficiency | - | L |
| 336949 | 2023 | 2025-01-09 | 518487 | 2023-005 | Significant Deficiency | - | L |
| 336949 | 2023 | 2025-01-09 | 518486 | 2023-005 | Significant Deficiency | - | L |
| 336949 | 2023 | 2025-01-09 | 518485 | 2023-005 | Significant Deficiency | - | L |
| 336949 | 2023 | 2025-01-09 | 518484 | 2023-005 | Significant Deficiency | - | L |
| 336949 | 2023 | 2025-01-09 | 518483 | 2023-005 | Significant Deficiency | - | L |
| 3447 | 2022 | 2023-11-16 | 578446 | 2022-004 | Significant Deficiency | - | B |
| 3447 | 2022 | 2023-11-16 | 578445 | 2022-004 | Significant Deficiency | - | B |
| 3447 | 2022 | 2023-11-16 | 578444 | 2022-004 | Significant Deficiency | - | B |
| 3447 | 2022 | 2023-11-16 | 2004 | 2022-004 | Significant Deficiency | - | B |
| 3447 | 2022 | 2023-11-16 | 2003 | 2022-004 | Significant Deficiency | - | B |
| 3447 | 2022 | 2023-11-16 | 2002 | 2022-004 | Significant Deficiency | - | B |