By expenditures
| Name | Title | Type |
|---|---|---|
| David, Shepherd | Director Of Finance & Operations | Auditee |
| Ronald J. Amen | PARTNER | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378858 | 2025 | 2026-01-05 | LAUTERBACH & AMEN LLP | $2.19M |
| 348305 | 2024 | 2025-03-26 | Lauterbach & Amen LLP | $2.42M |
| 302542 | 2023 | 2024-04-04 | Lauterbach & Amen LLP | $3.29M |
| 43992 | 2022 | 2023-03-15 | Lauterbach & Amen LLP | $3.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302542 | 2023 | 2024-04-04 | 968724 | 2023-002 | Significant Deficiency | - | P |
| 302542 | 2023 | 2024-04-04 | 968723 | 2023-001 | Material Weakness | - | P |
| 302542 | 2023 | 2024-04-04 | 392282 | 2023-002 | Significant Deficiency | - | P |
| 302542 | 2023 | 2024-04-04 | 392281 | 2023-001 | Material Weakness | - | P |