By expenditures
| Name | Title | Type |
|---|---|---|
| Leslie Gruver | Chief Financial Officer | Auditee |
| Alisa Ealy | CHIEF FINANCIAL OFFICER | Auditee |
| Erica Stafford | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407036 | 2025 | 2026-07-13 | BLAZEK & VETTERLING | $2.21M |
| 362290 | 2024 | 2025-07-15 | Blazek & Vetterling | $2.88M |
| 315200 | 2023 | 2024-07-16 | Blazek & Vetterling | $2.52M |
| 45789 | 2022 | 2023-07-24 | Blazek & Vetterling | $8.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362290 | 2024 | 2025-07-15 | 1147790 | 2024-002 | Material Weakness | - | I |
| 362290 | 2024 | 2025-07-15 | 571348 | 2024-002 | Material Weakness | - | I |
| 315200 | 2023 | 2024-07-16 | 1055012 | 2023-002 | Material Weakness | - | B |
| 315200 | 2023 | 2024-07-16 | 478570 | 2023-002 | Material Weakness | - | B |
| 45789 | 2022 | 2023-07-24 | 624275 | 2022-001 | Significant Deficiency | Yes | N |
| 45789 | 2022 | 2023-07-24 | 624274 | 2022-001 | Significant Deficiency | Yes | N |
| 45789 | 2022 | 2023-07-24 | 47833 | 2022-001 | Significant Deficiency | Yes | N |
| 45789 | 2022 | 2023-07-24 | 47832 | 2022-001 | Significant Deficiency | Yes | N |