By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Burenheide | Executive Director | Auditee |
| Jayme Painter | Director of Assurance | Auditee |
| Judette Padilla | Executive Director | Auditee |
| Timothy D. Bannwarth | Chief Accounting Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367384 | 2024 | 2025-09-24 | Ssc CPAS P A | $8.93M |
| 311228 | 2023 | 2024-07-01 | Ssc CPAS P A | $7.55M |
| 45599 | 2022 | 2023-09-27 | Ssc CPAS P A | $6.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 45599 | 2022 | 2023-09-27 | 620340 | 2022-004 | Significant Deficiency | - | L |
| 45599 | 2022 | 2023-09-27 | 619653 | 2022-003 | Significant Deficiency | Yes | ABH |
| 45599 | 2022 | 2023-09-27 | 619652 | 2022-002 | Significant Deficiency | - | P |
| 45599 | 2022 | 2023-09-27 | 43898 | 2022-004 | Significant Deficiency | - | L |
| 45599 | 2022 | 2023-09-27 | 43211 | 2022-003 | Significant Deficiency | Yes | ABH |
| 45599 | 2022 | 2023-09-27 | 43210 | 2022-002 | Significant Deficiency | - | P |