By expenditures
| Name | Title | Type |
|---|---|---|
| Christina Hammond | Director of Administration and Technology | Auditee |
| Leah Hungerford | DIRECTOR OF FINANCE AND ADMINISTRATION | Auditee |
| Lily Bartkoske | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349351 | 2024 | 2025-03-27 | Ringold Financial Managment Services | $1.43M |
| 341595 | 2023 | 2025-02-07 | Ringold Financial Managment Services | $1.73M |
| 47749 | 2022 | 2022-12-18 | Ringold Financial Management | $1.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349351 | 2024 | 2025-03-27 | 1114765 | 2024-001 | - | Yes | L |
| 349351 | 2024 | 2025-03-27 | 1114764 | 2024-001 | - | Yes | L |
| 349351 | 2024 | 2025-03-27 | 538323 | 2024-001 | - | Yes | L |
| 349351 | 2024 | 2025-03-27 | 538322 | 2024-001 | - | Yes | L |
| 341595 | 2023 | 2025-02-07 | 1098770 | 2023-002 | - | - | L |
| 341595 | 2023 | 2025-02-07 | 522328 | 2023-002 | - | - | L |