By expenditures
| Name | Title | Type |
|---|---|---|
| Raquel Ritter | BUSINESS MANAGER | Auditee |
| Luanne Keebaugh | BUSINESS MANAGER | Auditee |
| Romulus Comly | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341601 | 2024 | 2025-02-07 | Boyer & Ritter LLC | $2.42M |
| 296626 | 2023 | 2024-03-22 | Boyer & Ritter LLC | $2.44M |
| 47859 | 2022 | 2023-01-29 | Boyer & Ritter LLC | $2.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296626 | 2023 | 2024-03-22 | 960028 | 2023-002 | Significant Deficiency | Yes | L |
| 296626 | 2023 | 2024-03-22 | 960027 | 2023-002 | Significant Deficiency | Yes | L |
| 296626 | 2023 | 2024-03-22 | 960026 | 2023-002 | Significant Deficiency | Yes | L |
| 296626 | 2023 | 2024-03-22 | 960025 | 2023-002 | Significant Deficiency | Yes | L |
| 296626 | 2023 | 2024-03-22 | 960024 | 2023-002 | Significant Deficiency | Yes | L |
| 296626 | 2023 | 2024-03-22 | 383586 | 2023-002 | Significant Deficiency | Yes | L |
| 296626 | 2023 | 2024-03-22 | 383585 | 2023-002 | Significant Deficiency | Yes | L |
| 296626 | 2023 | 2024-03-22 | 383584 | 2023-002 | Significant Deficiency | Yes | L |
| 296626 | 2023 | 2024-03-22 | 383583 | 2023-002 | Significant Deficiency | Yes | L |
| 296626 | 2023 | 2024-03-22 | 383582 | 2023-002 | Significant Deficiency | Yes | L |
| 47859 | 2022 | 2023-01-29 | 624766 | 2022-003 | Significant Deficiency | - | C |
| 47859 | 2022 | 2023-01-29 | 624765 | 2022-003 | Significant Deficiency | - | C |
| 47859 | 2022 | 2023-01-29 | 48324 | 2022-003 | Significant Deficiency | - | C |
| 47859 | 2022 | 2023-01-29 | 48323 | 2022-003 | Significant Deficiency | - | C |