By expenditures
| Name | Title | Type |
|---|---|---|
| Naomi Obrigewitch | ACCOUNTING MANAGER | Auditee |
| Stephanie Hunter | BUSINESS MANAGER | Auditee |
| Mindy Piatz | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347570 | 2024 | 2025-03-24 | Brady Martz & Associates PC | $8.25M |
| 295866 | 2023 | 2024-03-19 | Brady Martz & Associates PC | $10.74M |
| 46112 | 2022 | 2023-03-27 | Brady Martz & Associates PC | $10.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295866 | 2023 | 2024-03-19 | 957573 | 2023-002 | Significant Deficiency | - | AB |
| 295866 | 2023 | 2024-03-19 | 957572 | 2023-002 | Significant Deficiency | - | AB |
| 295866 | 2023 | 2024-03-19 | 957571 | 2023-002 | Significant Deficiency | - | AB |
| 295866 | 2023 | 2024-03-19 | 957570 | 2023-002 | Significant Deficiency | - | AB |
| 295866 | 2023 | 2024-03-19 | 957569 | 2023-002 | Significant Deficiency | - | AB |
| 295866 | 2023 | 2024-03-19 | 957568 | 2023-002 | Significant Deficiency | - | AB |
| 295866 | 2023 | 2024-03-19 | 381131 | 2023-002 | Significant Deficiency | - | AB |
| 295866 | 2023 | 2024-03-19 | 381130 | 2023-002 | Significant Deficiency | - | AB |
| 295866 | 2023 | 2024-03-19 | 381129 | 2023-002 | Significant Deficiency | - | AB |
| 295866 | 2023 | 2024-03-19 | 381128 | 2023-002 | Significant Deficiency | - | AB |
| 295866 | 2023 | 2024-03-19 | 381127 | 2023-002 | Significant Deficiency | - | AB |
| 295866 | 2023 | 2024-03-19 | 381126 | 2023-002 | Significant Deficiency | - | AB |