By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Elizabeth Pitts | Director of Finance | Auditee |
| Bret Berry | Director | Auditee |
| Ellyn Langer | Chief Financial Officer | Auditee |
| Bret J. Berry | DIRECTOR | Auditee |
| Melissa Seida | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364575 | 2024 | 2025-08-20 | Keegan Linscott & Associates | $4.41M |
| 315816 | 2023 | 2024-07-24 | Keegan Linscott & Associates PC | $3.61M |
| 48995 | 2022 | 2023-09-07 | Keegan Linscott & Associates PC | $3.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364575 | 2024 | 2025-08-20 | 1150410 | 2024-001 | Significant Deficiency | - | C |
| 364575 | 2024 | 2025-08-20 | 1150409 | 2024-001 | Significant Deficiency | - | C |
| 364575 | 2024 | 2025-08-20 | 573968 | 2024-001 | Significant Deficiency | - | C |
| 364575 | 2024 | 2025-08-20 | 573967 | 2024-001 | Significant Deficiency | - | C |
| 315816 | 2023 | 2024-07-24 | 1055693 | 2023-001 | Significant Deficiency | - | L |
| 315816 | 2023 | 2024-07-24 | 479251 | 2023-001 | Significant Deficiency | - | L |