By expenditures
| Name | Title | Type |
|---|---|---|
| Jody Dimpsey | Management Agent | Auditee |
| Robert A. Belicose | Engagement Principal | Auditee |
| Jeffrey Walker | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346778 | 2024 | 2025-03-19 | Maher Duessel CPAS | $3.50M |
| 294180 | 2023 | 2024-03-08 | Maher Duessel CPAS | $3.22M |
| 45379 | 2022 | 2023-03-12 | Brown Schultz Sheridan & Fritz | $3.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 45379 | 2022 | 2023-03-12 | 628452 | 2022-002 | Material Weakness | - | N |
| 45379 | 2022 | 2023-03-12 | 628451 | 2022-001 | Significant Deficiency | - | L |
| 45379 | 2022 | 2023-03-12 | 52010 | 2022-002 | Material Weakness | - | N |
| 45379 | 2022 | 2023-03-12 | 52009 | 2022-001 | Significant Deficiency | - | L |