By expenditures
| Name | Title | Type |
|---|---|---|
| Janice West | Executive Director | Auditee |
| Larry Bussard | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399371 | 2025 | 2026-04-22 | BRANCH RICHARDS & CO P S | $2.65M |
| 361098 | 2024 | 2025-06-30 | Branch Richards & CO P S | $2.41M |
| 327359 | 2023 | 2024-11-05 | Branch Richards & CO P S | $2.07M |
| 47614 | 2022 | 2023-06-27 | Branch Richards & CO P S | $1.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399371 | 2025 | 2026-04-22 | 1208403 | 2025-002 | Material Weakness | Yes | E |
| 399371 | 2025 | 2026-04-22 | 1208402 | 2025-001 | Material Weakness | Yes | E |
| 399371 | 2025 | 2026-04-22 | 1208401 | 2025-001 | Material Weakness | Yes | E |
| 399371 | 2025 | 2026-04-22 | 1208400 | 2025-001 | Material Weakness | Yes | E |
| 361098 | 2024 | 2025-06-30 | 1146275 | 2024-001 | Significant Deficiency | Yes | E |
| 361098 | 2024 | 2025-06-30 | 569833 | 2024-001 | Significant Deficiency | Yes | E |
| 327359 | 2023 | 2024-11-05 | 1081189 | 2023-001 | Significant Deficiency | Yes | E |
| 327359 | 2023 | 2024-11-05 | 504747 | 2023-001 | Significant Deficiency | Yes | E |
| 47614 | 2022 | 2023-06-27 | 628792 | 2022-001 | - | Yes | E |
| 47614 | 2022 | 2023-06-27 | 52350 | 2022-001 | - | Yes | E |