By expenditures
| Name | Title | Type |
|---|---|---|
| Don Shaw | Principal | Auditee |
| Chuck Howard | Finance Director | Auditee |
| Nick Bava | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339645 | 2023 | 2025-01-24 | Lauterbach & Amen LLP | $3.82M |
| 372 | 2022 | 2023-10-10 | Sikich LLP | $2.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339645 | 2023 | 2025-01-24 | 1096536 | 2023-002 | Significant Deficiency | - | L |
| 339645 | 2023 | 2025-01-24 | 1096535 | 2023-001 | Material Weakness | - | L |
| 339645 | 2023 | 2025-01-24 | 520094 | 2023-002 | Significant Deficiency | - | L |
| 339645 | 2023 | 2025-01-24 | 520093 | 2023-001 | Material Weakness | - | L |