By expenditures
| Name | Title | Type |
|---|---|---|
| Danny Sklenicka | Principal | Auditee |
| Stephanie Ataya | Treasurer | Auditee |
| Zachary Morris | Principal | Auditee |
| Danny Sklenicka | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354101 | 2024 | 2025-04-22 | Rea & Associates INC | $1.05M |
| 294879 | 2023 | 2024-03-13 | Rea & Associates INC | $1.45M |
| 47597 | 2022 | 2023-03-01 | Rea & Associates INC | $1.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354101 | 2024 | 2025-04-22 | 1132043 | 2024-002 | Significant Deficiency | - | AB |
| 354101 | 2024 | 2025-04-22 | 1132042 | 2024-002 | Significant Deficiency | - | AB |
| 354101 | 2024 | 2025-04-22 | 555601 | 2024-002 | Significant Deficiency | - | AB |
| 354101 | 2024 | 2025-04-22 | 555600 | 2024-002 | Significant Deficiency | - | AB |