By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Tack | VP OF ADMINISTRATION AND FINANCE | Auditee |
| Christine Palace-Neininger | CONTROLLER | Auditee |
| Karen Lynch | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347304 | 2024 | 2025-03-21 | Bonadio & CO LLP | $19.72M |
| 306304 | 2023 | 2024-05-15 | Bonadio & CO LLP | $19.07M |
| 45166 | 2022 | 2023-04-25 | Bonadio & CO LLP | $26.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347304 | 2024 | 2025-03-21 | 1105706 | 2024-001 | Significant Deficiency | - | N |
| 347304 | 2024 | 2025-03-21 | 1105705 | 2024-001 | Significant Deficiency | - | N |
| 347304 | 2024 | 2025-03-21 | 1105704 | 2024-001 | Significant Deficiency | - | N |
| 347304 | 2024 | 2025-03-21 | 1105703 | 2024-001 | Significant Deficiency | - | N |
| 347304 | 2024 | 2025-03-21 | 529264 | 2024-001 | Significant Deficiency | - | N |
| 347304 | 2024 | 2025-03-21 | 529263 | 2024-001 | Significant Deficiency | - | N |
| 347304 | 2024 | 2025-03-21 | 529262 | 2024-001 | Significant Deficiency | - | N |
| 347304 | 2024 | 2025-03-21 | 529261 | 2024-001 | Significant Deficiency | - | N |
| 45166 | 2022 | 2023-04-25 | 625030 | 2022-003 | Significant Deficiency | - | L |
| 45166 | 2022 | 2023-04-25 | 625029 | 2022-003 | Significant Deficiency | - | L |
| 45166 | 2022 | 2023-04-25 | 625028 | 2022-003 | Significant Deficiency | - | L |
| 45166 | 2022 | 2023-04-25 | 625027 | 2022-002 | Significant Deficiency | Yes | N |
| 45166 | 2022 | 2023-04-25 | 625026 | 2022-002 | Significant Deficiency | Yes | N |
| 45166 | 2022 | 2023-04-25 | 625025 | 2022-002 | Significant Deficiency | Yes | N |
| 45166 | 2022 | 2023-04-25 | 625024 | 2022-002 | Significant Deficiency | Yes | N |
| 45166 | 2022 | 2023-04-25 | 48588 | 2022-003 | Significant Deficiency | - | L |
| 45166 | 2022 | 2023-04-25 | 48587 | 2022-003 | Significant Deficiency | - | L |
| 45166 | 2022 | 2023-04-25 | 48586 | 2022-003 | Significant Deficiency | - | L |
| 45166 | 2022 | 2023-04-25 | 48585 | 2022-002 | Significant Deficiency | Yes | N |
| 45166 | 2022 | 2023-04-25 | 48584 | 2022-002 | Significant Deficiency | Yes | N |
| 45166 | 2022 | 2023-04-25 | 48583 | 2022-002 | Significant Deficiency | Yes | N |
| 45166 | 2022 | 2023-04-25 | 48582 | 2022-002 | Significant Deficiency | Yes | N |