By expenditures
| Name | Title | Type |
|---|---|---|
| Stefani Dalyrymple | CONTRAT ACCOUNTANT | Auditee |
| Katie Stachow | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360009 | 2024 | 2025-06-26 | Altman Rogers & CO | $2.51M |
| 310930 | 2023 | 2024-06-28 | Altaman Rogers & CO | $5.41M |
| 49305 | 2022 | 2023-06-29 | Altman Rogers & CO | $3.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 49305 | 2022 | 2023-06-29 | 625453 | 2022-001 | Material Weakness | Yes | C |
| 49305 | 2022 | 2023-06-29 | 625452 | 2022-001 | Material Weakness | Yes | C |
| 49305 | 2022 | 2023-06-29 | 625451 | 2022-001 | Material Weakness | Yes | C |
| 49305 | 2022 | 2023-06-29 | 625450 | 2022-001 | Material Weakness | Yes | C |
| 49305 | 2022 | 2023-06-29 | 625449 | 2022-001 | Material Weakness | Yes | C |
| 49305 | 2022 | 2023-06-29 | 625448 | 2022-001 | Material Weakness | Yes | C |
| 49305 | 2022 | 2023-06-29 | 49011 | 2022-001 | Material Weakness | Yes | C |
| 49305 | 2022 | 2023-06-29 | 49010 | 2022-001 | Material Weakness | Yes | C |
| 49305 | 2022 | 2023-06-29 | 49009 | 2022-001 | Material Weakness | Yes | C |
| 49305 | 2022 | 2023-06-29 | 49008 | 2022-001 | Material Weakness | Yes | C |
| 49305 | 2022 | 2023-06-29 | 49007 | 2022-001 | Material Weakness | Yes | C |
| 49305 | 2022 | 2023-06-29 | 49006 | 2022-001 | Material Weakness | Yes | C |