By expenditures
| Name | Title | Type |
|---|---|---|
| Martha Morgan | Business Manager | Auditee |
| Katie Stachow | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375681 | 2025 | 2025-12-17 | ALTMAN ROGERS & CO | $5.75M |
| 328940 | 2024 | 2024-11-19 | Altman Rogers & CO | $6.65M |
| 3540 | 2023 | 2023-11-16 | Altman Rogers & CO | $6.86M |
| 24132 | 2022 | 2023-02-15 | Altman Rogers & CO | $7.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328940 | 2024 | 2024-11-19 | 1084793 | 2024-001 | Material Weakness | - | L |
| 328940 | 2024 | 2024-11-19 | 1084792 | 2024-001 | Material Weakness | - | L |
| 328940 | 2024 | 2024-11-19 | 1084791 | 2024-001 | Material Weakness | - | L |
| 328940 | 2024 | 2024-11-19 | 1084790 | 2024-001 | Material Weakness | - | L |
| 328940 | 2024 | 2024-11-19 | 1084789 | 2024-001 | Material Weakness | - | L |
| 328940 | 2024 | 2024-11-19 | 508351 | 2024-001 | Material Weakness | - | L |
| 328940 | 2024 | 2024-11-19 | 508350 | 2024-001 | Material Weakness | - | L |
| 328940 | 2024 | 2024-11-19 | 508349 | 2024-001 | Material Weakness | - | L |
| 328940 | 2024 | 2024-11-19 | 508348 | 2024-001 | Material Weakness | - | L |
| 328940 | 2024 | 2024-11-19 | 508347 | 2024-001 | Material Weakness | - | L |
| 24132 | 2022 | 2023-02-15 | 605910 | 2022-001 | Significant Deficiency | - | L |
| 24132 | 2022 | 2023-02-15 | 605909 | 2022-001 | Significant Deficiency | - | L |
| 24132 | 2022 | 2023-02-15 | 605908 | 2022-001 | Significant Deficiency | - | L |
| 24132 | 2022 | 2023-02-15 | 29468 | 2022-001 | Significant Deficiency | - | L |
| 24132 | 2022 | 2023-02-15 | 29467 | 2022-001 | Significant Deficiency | - | L |
| 24132 | 2022 | 2023-02-15 | 29466 | 2022-001 | Significant Deficiency | - | L |