By expenditures
| Name | Title | Type |
|---|---|---|
| Deb Devault | Director Of Business & Finance | Auditee |
| Heidi Galati | Interim Director of Business & Finance | Auditee |
| Keith Williams | CHIEF FINANCIAL & OPERATIONS OFFICER | Auditee |
| Sarah Rafko | PARTNER | Auditee |
| Sarah Rafko | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373561 | 2025 | 2025-12-09 | CALKINS HEHL RAFKO CPAS PLLC | $2.60M |
| 327175 | 2024 | 2024-11-04 | Calkins Hehl Rafko Cpa's PLLC | $3.04M |
| 308742 | 2023 | 2024-06-13 | Calkins Hehl Rafko Cpa's PLLC | $1.79M |
| 50961 | 2022 | 2022-10-25 | Cooley Hehl Sabo & Calkins PLLC | $2.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327175 | 2024 | 2024-11-04 | 1081028 | 2024-002 | Significant Deficiency | - | L |
| 327175 | 2024 | 2024-11-04 | 1081027 | 2024-002 | Significant Deficiency | - | L |
| 327175 | 2024 | 2024-11-04 | 1081026 | 2024-002 | Significant Deficiency | - | L |
| 327175 | 2024 | 2024-11-04 | 1081025 | 2024-002 | Significant Deficiency | - | L |
| 327175 | 2024 | 2024-11-04 | 504586 | 2024-002 | Significant Deficiency | - | L |
| 327175 | 2024 | 2024-11-04 | 504585 | 2024-002 | Significant Deficiency | - | L |
| 327175 | 2024 | 2024-11-04 | 504584 | 2024-002 | Significant Deficiency | - | L |
| 327175 | 2024 | 2024-11-04 | 504583 | 2024-002 | Significant Deficiency | - | L |