By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Zaleski | Finance Director | Auditee |
| Don Shaw | Principal | Auditee |
| Carrie Leonard | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362778 | 2024 | 2025-07-22 | Lauterbach & Amen LLP | $2.30M |
| 304274 | 2023 | 2024-04-23 | Lauterbach & Amen LLP | $2.63M |
| 45766 | 2022 | 2023-07-09 | Johnson Block & Company INC | $2.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304274 | 2023 | 2024-04-23 | 970752 | 2023-001 | Significant Deficiency | Yes | N |
| 304274 | 2023 | 2024-04-23 | 970751 | 2023-001 | Significant Deficiency | Yes | N |
| 304274 | 2023 | 2024-04-23 | 394310 | 2023-001 | Significant Deficiency | Yes | N |
| 304274 | 2023 | 2024-04-23 | 394309 | 2023-001 | Significant Deficiency | Yes | N |
| 45766 | 2022 | 2023-07-09 | 615927 | 2022-004 | Significant Deficiency | - | N |
| 45766 | 2022 | 2023-07-09 | 615926 | 2022-004 | Significant Deficiency | - | N |
| 45766 | 2022 | 2023-07-09 | 615925 | 2022-004 | Significant Deficiency | - | N |
| 45766 | 2022 | 2023-07-09 | 39485 | 2022-004 | Significant Deficiency | - | N |
| 45766 | 2022 | 2023-07-09 | 39484 | 2022-004 | Significant Deficiency | - | N |
| 45766 | 2022 | 2023-07-09 | 39483 | 2022-004 | Significant Deficiency | - | N |