By expenditures
| Name | Title | Type |
|---|---|---|
| Pamela Hillestad | FINANCE & IT DIRECTOR | Auditee |
| Tony Smith | Audit Partner | Auditee |
| Anne Bouhebent | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363875 | 2024 | 2025-08-07 | Ashley Brown & Smith Cpa's P A | $16.16M |
| 299301 | 2023 | 2024-03-28 | Ashley Brown & Smith Cpa's P A | $24.50M |
| 51632 | 2022 | 2023-02-26 | Ashley Brown & Smith Cpa's P A | $14.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363875 | 2024 | 2025-08-07 | 1149453 | 2024-001 | Significant Deficiency | - | L |
| 363875 | 2024 | 2025-08-07 | 1149452 | 2024-001 | Significant Deficiency | - | L |
| 363875 | 2024 | 2025-08-07 | 1149451 | 2024-001 | Significant Deficiency | - | L |
| 363875 | 2024 | 2025-08-07 | 1149450 | 2024-001 | Significant Deficiency | - | L |
| 363875 | 2024 | 2025-08-07 | 573011 | 2024-001 | Significant Deficiency | - | L |
| 363875 | 2024 | 2025-08-07 | 573010 | 2024-001 | Significant Deficiency | - | L |
| 363875 | 2024 | 2025-08-07 | 573009 | 2024-001 | Significant Deficiency | - | L |
| 363875 | 2024 | 2025-08-07 | 573008 | 2024-001 | Significant Deficiency | - | L |