By expenditures
| Name | Title | Type |
|---|---|---|
| Kathleen Carson | Business Office Manager | Auditee |
| Robert Beran | Certified Public Accountant | Auditee |
| Susan K. Teutschmann | Cpa/Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329096 | 2024 | 2024-11-20 | Dana F Cole & Company LLP | $872,352 |
| 3717 | 2023 | 2023-11-20 | Dana F Cole & Company LLP | $1.09M |
| 36358 | 2022 | 2022-12-01 | Dana F Cole & Company LLP | $860,014 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329096 | 2024 | 2024-11-20 | 1085741 | 2024-003 | Significant Deficiency | Yes | L |
| 329096 | 2024 | 2024-11-20 | 1085740 | 2024-003 | Significant Deficiency | Yes | L |
| 329096 | 2024 | 2024-11-20 | 1085739 | 2024-003 | Significant Deficiency | Yes | L |
| 329096 | 2024 | 2024-11-20 | 1085738 | 2024-003 | Significant Deficiency | Yes | L |
| 329096 | 2024 | 2024-11-20 | 1085737 | 2024-003 | Significant Deficiency | Yes | L |
| 329096 | 2024 | 2024-11-20 | 1085736 | 2024-003 | Significant Deficiency | Yes | L |
| 329096 | 2024 | 2024-11-20 | 1085735 | 2024-003 | Significant Deficiency | Yes | L |
| 329096 | 2024 | 2024-11-20 | 1085734 | 2024-003 | Significant Deficiency | Yes | L |
| 329096 | 2024 | 2024-11-20 | 1085733 | 2024-003 | Significant Deficiency | Yes | L |
| 329096 | 2024 | 2024-11-20 | 1085732 | 2024-003 | Significant Deficiency | Yes | L |
| 329096 | 2024 | 2024-11-20 | 1085731 | 2024-003 | Significant Deficiency | Yes | L |
| 329096 | 2024 | 2024-11-20 | 1085730 | 2024-003 | Significant Deficiency | Yes | L |
| 329096 | 2024 | 2024-11-20 | 1085729 | 2024-003 | Significant Deficiency | Yes | L |
| 329096 | 2024 | 2024-11-20 | 509299 | 2024-003 | Significant Deficiency | Yes | L |
| 329096 | 2024 | 2024-11-20 | 509298 | 2024-003 | Significant Deficiency | Yes | L |
| 329096 | 2024 | 2024-11-20 | 509297 | 2024-003 | Significant Deficiency | Yes | L |
| 329096 | 2024 | 2024-11-20 | 509296 | 2024-003 | Significant Deficiency | Yes | L |
| 329096 | 2024 | 2024-11-20 | 509295 | 2024-003 | Significant Deficiency | Yes | L |
| 329096 | 2024 | 2024-11-20 | 509294 | 2024-003 | Significant Deficiency | Yes | L |
| 329096 | 2024 | 2024-11-20 | 509293 | 2024-003 | Significant Deficiency | Yes | L |
| 329096 | 2024 | 2024-11-20 | 509292 | 2024-003 | Significant Deficiency | Yes | L |
| 329096 | 2024 | 2024-11-20 | 509291 | 2024-003 | Significant Deficiency | Yes | L |
| 329096 | 2024 | 2024-11-20 | 509290 | 2024-003 | Significant Deficiency | Yes | L |
| 329096 | 2024 | 2024-11-20 | 509289 | 2024-003 | Significant Deficiency | Yes | L |
| 329096 | 2024 | 2024-11-20 | 509288 | 2024-003 | Significant Deficiency | Yes | L |
| 329096 | 2024 | 2024-11-20 | 509287 | 2024-003 | Significant Deficiency | Yes | L |
| 3717 | 2023 | 2023-11-20 | 578597 | 2023-003 | Significant Deficiency | Yes | L |
| 3717 | 2023 | 2023-11-20 | 578596 | 2023-003 | Significant Deficiency | Yes | L |
| 3717 | 2023 | 2023-11-20 | 578595 | 2023-003 | Significant Deficiency | Yes | L |
| 3717 | 2023 | 2023-11-20 | 578594 | 2023-003 | Significant Deficiency | Yes | L |
| 3717 | 2023 | 2023-11-20 | 578593 | 2023-003 | Significant Deficiency | Yes | L |
| 3717 | 2023 | 2023-11-20 | 578592 | 2023-003 | Significant Deficiency | Yes | L |
| 3717 | 2023 | 2023-11-20 | 578591 | 2023-003 | Significant Deficiency | Yes | L |
| 3717 | 2023 | 2023-11-20 | 578590 | 2023-003 | Significant Deficiency | Yes | L |
| 3717 | 2023 | 2023-11-20 | 578589 | 2023-003 | Significant Deficiency | Yes | L |
| 3717 | 2023 | 2023-11-20 | 578588 | 2023-003 | Significant Deficiency | Yes | L |
| 3717 | 2023 | 2023-11-20 | 578587 | 2023-003 | Significant Deficiency | Yes | L |
| 3717 | 2023 | 2023-11-20 | 578586 | 2023-003 | Significant Deficiency | Yes | L |
| 3717 | 2023 | 2023-11-20 | 578585 | 2023-003 | Significant Deficiency | Yes | L |
| 3717 | 2023 | 2023-11-20 | 2155 | 2023-003 | Significant Deficiency | Yes | L |
| 3717 | 2023 | 2023-11-20 | 2154 | 2023-003 | Significant Deficiency | Yes | L |
| 3717 | 2023 | 2023-11-20 | 2153 | 2023-003 | Significant Deficiency | Yes | L |
| 3717 | 2023 | 2023-11-20 | 2152 | 2023-003 | Significant Deficiency | Yes | L |
| 3717 | 2023 | 2023-11-20 | 2151 | 2023-003 | Significant Deficiency | Yes | L |
| 3717 | 2023 | 2023-11-20 | 2150 | 2023-003 | Significant Deficiency | Yes | L |
| 3717 | 2023 | 2023-11-20 | 2149 | 2023-003 | Significant Deficiency | Yes | L |
| 3717 | 2023 | 2023-11-20 | 2148 | 2023-003 | Significant Deficiency | Yes | L |
| 3717 | 2023 | 2023-11-20 | 2147 | 2023-003 | Significant Deficiency | Yes | L |
| 3717 | 2023 | 2023-11-20 | 2146 | 2023-003 | Significant Deficiency | Yes | L |
| 3717 | 2023 | 2023-11-20 | 2145 | 2023-003 | Significant Deficiency | Yes | L |
| 3717 | 2023 | 2023-11-20 | 2144 | 2023-003 | Significant Deficiency | Yes | L |
| 3717 | 2023 | 2023-11-20 | 2143 | 2023-003 | Significant Deficiency | Yes | L |
| 36358 | 2022 | 2022-12-01 | 610551 | 2022-003 | Significant Deficiency | Yes | L |
| 36358 | 2022 | 2022-12-01 | 610550 | 2022-003 | Significant Deficiency | Yes | L |
| 36358 | 2022 | 2022-12-01 | 610549 | 2022-003 | Significant Deficiency | Yes | L |
| 36358 | 2022 | 2022-12-01 | 610480 | 2022-003 | Significant Deficiency | - | L |
| 36358 | 2022 | 2022-12-01 | 610479 | 2022-003 | Significant Deficiency | Yes | L |
| 36358 | 2022 | 2022-12-01 | 610478 | 2022-003 | Significant Deficiency | Yes | L |
| 36358 | 2022 | 2022-12-01 | 34109 | 2022-003 | Significant Deficiency | Yes | L |
| 36358 | 2022 | 2022-12-01 | 34108 | 2022-003 | Significant Deficiency | Yes | L |
| 36358 | 2022 | 2022-12-01 | 34107 | 2022-003 | Significant Deficiency | Yes | L |
| 36358 | 2022 | 2022-12-01 | 34038 | 2022-003 | Significant Deficiency | - | L |
| 36358 | 2022 | 2022-12-01 | 34037 | 2022-003 | Significant Deficiency | Yes | L |
| 36358 | 2022 | 2022-12-01 | 34036 | 2022-003 | Significant Deficiency | Yes | L |