By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Haydon | Business Manager | Auditee |
| M.j. Menendez | BOARD CHAIRPERSON | Auditee |
| Elizabeth Pilacik | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376749 | 2024 | 2025-12-20 | KREISCHER MILLER | $910,193 |
| 365608 | 2024 | 2025-09-04 | Kreischer Miller | $910,193 |
| 51950 | 2022 | 2023-09-29 | Kreischer Miller | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 51950 | 2022 | 2023-09-29 | 620912 | 2022-010 | - | - | N |
| 51950 | 2022 | 2023-09-29 | 620911 | 2022-009 | Significant Deficiency | - | B |
| 51950 | 2022 | 2023-09-29 | 620910 | 2022-008 | Significant Deficiency | - | B |
| 51950 | 2022 | 2023-09-29 | 620909 | 2022-007 | Significant Deficiency | - | B |
| 51950 | 2022 | 2023-09-29 | 620908 | 2022-006 | Material Weakness | - | M |
| 51950 | 2022 | 2023-09-29 | 620907 | 2022-005 | Material Weakness | - | M |
| 51950 | 2022 | 2023-09-29 | 44470 | 2022-010 | - | - | N |
| 51950 | 2022 | 2023-09-29 | 44469 | 2022-009 | Significant Deficiency | - | B |
| 51950 | 2022 | 2023-09-29 | 44468 | 2022-008 | Significant Deficiency | - | B |
| 51950 | 2022 | 2023-09-29 | 44467 | 2022-007 | Significant Deficiency | - | B |
| 51950 | 2022 | 2023-09-29 | 44466 | 2022-006 | Material Weakness | - | M |
| 51950 | 2022 | 2023-09-29 | 44465 | 2022-005 | Material Weakness | - | M |