By expenditures
| Name | Title | Type |
|---|---|---|
| Nancy Shewfelt | BUSINESS MANAGER | Auditee |
| Elena Begojevic | Business Manager | Auditee |
| Katie Stachow | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377057 | 2025 | 2025-12-22 | ALTMAN ROGERS & CO | $4.54M |
| 328590 | 2024 | 2024-11-15 | Altman Rogers & CO | $6.12M |
| 301080 | 2023 | 2024-03-29 | Altman Rogers & CO | $8.73M |
| 51822 | 2022 | 2022-11-09 | Altman Rogers & CO | $6.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377057 | 2025 | 2025-12-22 | 1166149 | 2025-003 | Material Weakness | Yes | L |
| 377057 | 2025 | 2025-12-22 | 1166148 | 2025-002 | Material Weakness | Yes | AB |
| 328590 | 2024 | 2024-11-15 | 1084602 | 2024-007 | Significant Deficiency | - | AB |
| 328590 | 2024 | 2024-11-15 | 1084601 | 2024-006 | Significant Deficiency | - | AB |
| 328590 | 2024 | 2024-11-15 | 1084600 | 2024-005 | Significant Deficiency | Yes | AB |
| 328590 | 2024 | 2024-11-15 | 1084599 | 2024-007 | Significant Deficiency | - | AB |
| 328590 | 2024 | 2024-11-15 | 1084598 | 2024-007 | Significant Deficiency | - | AB |
| 328590 | 2024 | 2024-11-15 | 1084597 | 2024-007 | Significant Deficiency | - | AB |
| 328590 | 2024 | 2024-11-15 | 1084596 | 2024-006 | Significant Deficiency | - | AB |
| 328590 | 2024 | 2024-11-15 | 1084595 | 2024-006 | Significant Deficiency | - | AB |
| 328590 | 2024 | 2024-11-15 | 1084594 | 2024-006 | Significant Deficiency | - | AB |
| 328590 | 2024 | 2024-11-15 | 1084593 | 2024-005 | Significant Deficiency | Yes | AB |
| 328590 | 2024 | 2024-11-15 | 1084592 | 2024-005 | Significant Deficiency | Yes | AB |
| 328590 | 2024 | 2024-11-15 | 1084591 | 2024-005 | Significant Deficiency | Yes | AB |
| 328590 | 2024 | 2024-11-15 | 1084590 | 2024-004 | Significant Deficiency | Yes | L |
| 328590 | 2024 | 2024-11-15 | 1084589 | 2024-004 | Significant Deficiency | Yes | L |
| 328590 | 2024 | 2024-11-15 | 508160 | 2024-007 | Significant Deficiency | - | AB |
| 328590 | 2024 | 2024-11-15 | 508159 | 2024-006 | Significant Deficiency | - | AB |
| 328590 | 2024 | 2024-11-15 | 508158 | 2024-005 | Significant Deficiency | Yes | AB |
| 328590 | 2024 | 2024-11-15 | 508157 | 2024-007 | Significant Deficiency | - | AB |
| 328590 | 2024 | 2024-11-15 | 508156 | 2024-007 | Significant Deficiency | - | AB |
| 328590 | 2024 | 2024-11-15 | 508155 | 2024-007 | Significant Deficiency | - | AB |
| 328590 | 2024 | 2024-11-15 | 508154 | 2024-006 | Significant Deficiency | - | AB |
| 328590 | 2024 | 2024-11-15 | 508153 | 2024-006 | Significant Deficiency | - | AB |
| 328590 | 2024 | 2024-11-15 | 508152 | 2024-006 | Significant Deficiency | - | AB |
| 328590 | 2024 | 2024-11-15 | 508151 | 2024-005 | Significant Deficiency | Yes | AB |
| 328590 | 2024 | 2024-11-15 | 508150 | 2024-005 | Significant Deficiency | Yes | AB |
| 328590 | 2024 | 2024-11-15 | 508149 | 2024-005 | Significant Deficiency | Yes | AB |
| 328590 | 2024 | 2024-11-15 | 508148 | 2024-004 | Significant Deficiency | Yes | L |
| 328590 | 2024 | 2024-11-15 | 508147 | 2024-004 | Significant Deficiency | Yes | L |
| 301080 | 2023 | 2024-03-29 | 966608 | 2023-006 | Material Weakness | - | AB |
| 301080 | 2023 | 2024-03-29 | 966607 | 2023-006 | Material Weakness | - | AB |
| 301080 | 2023 | 2024-03-29 | 966606 | 2023-005 | Material Weakness | Yes | L |
| 301080 | 2023 | 2024-03-29 | 966605 | 2023-005 | Material Weakness | Yes | L |
| 301080 | 2023 | 2024-03-29 | 390166 | 2023-006 | Material Weakness | - | AB |
| 301080 | 2023 | 2024-03-29 | 390165 | 2023-006 | Material Weakness | - | AB |
| 301080 | 2023 | 2024-03-29 | 390164 | 2023-005 | Material Weakness | Yes | L |
| 301080 | 2023 | 2024-03-29 | 390163 | 2023-005 | Material Weakness | Yes | L |
| 51822 | 2022 | 2022-11-09 | 624769 | 2022-003 | Significant Deficiency | - | L |
| 51822 | 2022 | 2022-11-09 | 624768 | 2022-003 | Significant Deficiency | - | L |
| 51822 | 2022 | 2022-11-09 | 48327 | 2022-003 | Significant Deficiency | - | L |
| 51822 | 2022 | 2022-11-09 | 48326 | 2022-003 | Significant Deficiency | - | L |