By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Markiewicz | CFO | Auditee |
| Melinda Heck | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 43250 | 2022 | 2023-06-28 | Deming Malone Livesay & Ostroff | $1.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 43250 | 2022 | 2023-06-28 | 626433 | 2022-001 | Significant Deficiency | Yes | L |
| 43250 | 2022 | 2023-06-28 | 626432 | 2022-001 | Significant Deficiency | Yes | L |
| 43250 | 2022 | 2023-06-28 | 49991 | 2022-001 | Significant Deficiency | Yes | L |
| 43250 | 2022 | 2023-06-28 | 49990 | 2022-001 | Significant Deficiency | Yes | L |