By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Fredericks | Interim Chief Financial Officer | Auditee |
| Betsy Young | TREASURER | Auditee |
| William Brickey | Partner | Auditee |
| Jennifer Culotta | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344497 | 2024 | 2025-03-03 | Plante & Moran PLLC | $2.19M |
| 307510 | 2023 | 2024-05-29 | Plante & Moran PLLC | $1.64M |
| 51006 | 2022 | 2023-06-05 | Plante & Moran PLLC | $1.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307510 | 2023 | 2024-05-29 | 975197 | 2023-004 | Significant Deficiency | - | E |
| 307510 | 2023 | 2024-05-29 | 975196 | 2023-004 | Significant Deficiency | - | E |
| 307510 | 2023 | 2024-05-29 | 398755 | 2023-004 | Significant Deficiency | - | E |
| 307510 | 2023 | 2024-05-29 | 398754 | 2023-004 | Significant Deficiency | - | E |