By expenditures
| Name | Title | Type |
|---|---|---|
| Lee Pliscou | Executive Director | Auditee |
| David J Burger | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372427 | 2024 | 2025-11-20 | BURGER COMER AND ASSOCIATE | $2.67M |
| 319287 | 2023 | 2024-09-10 | Burger Comer and Associate | $2.77M |
| 47563 | 2022 | 2023-06-29 | Burger Comer and Associates | $2.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372427 | 2024 | 2025-11-20 | 1162799 | 2024-011 | Material Weakness | Yes | P |
| 372427 | 2024 | 2025-11-20 | 1162798 | 2024-010 | Material Weakness | Yes | P |
| 372427 | 2024 | 2025-11-20 | 1162797 | 2024-009 | Material Weakness | Yes | P |
| 372427 | 2024 | 2025-11-20 | 1162796 | 2024-008 | Material Weakness | Yes | P |
| 372427 | 2024 | 2025-11-20 | 1162795 | 2024-007 | Material Weakness | Yes | P |
| 372427 | 2024 | 2025-11-20 | 1162794 | 2024-006 | Material Weakness | Yes | P |
| 372427 | 2024 | 2025-11-20 | 1162793 | 2024-005 | Material Weakness | Yes | P |
| 372427 | 2024 | 2025-11-20 | 1162792 | 2024-004 | Material Weakness | Yes | P |
| 372427 | 2024 | 2025-11-20 | 1162791 | 2024-003 | Material Weakness | Yes | P |
| 372427 | 2024 | 2025-11-20 | 1162790 | 2024-002 | Material Weakness | Yes | P |
| 372427 | 2024 | 2025-11-20 | 1162789 | 2024-001 | Material Weakness | Yes | P |
| 47563 | 2022 | 2023-06-29 | 623996 | 2022-001 | Significant Deficiency | - | N |
| 47563 | 2022 | 2023-06-29 | 47554 | 2022-001 | Significant Deficiency | - | N |