By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Justus | Executive Director | Auditee |
| Angeline White | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347317 | 2024 | 2025-03-21 | Weyrich Cronin & Sorra | $2.18M |
| 290661 | 2023 | 2024-02-15 | Weyrich Cronin & Sorra | $2.19M |
| 53547 | 2022 | 2023-07-17 | Weyrich Cronin & Sorra | $2.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290661 | 2023 | 2024-02-15 | 945908 | 2023-001 | Significant Deficiency | - | P |
| 290661 | 2023 | 2024-02-15 | 945907 | 2023-001 | Significant Deficiency | - | P |
| 290661 | 2023 | 2024-02-15 | 945906 | 2023-001 | Significant Deficiency | - | P |
| 290661 | 2023 | 2024-02-15 | 945905 | 2023-001 | Significant Deficiency | - | P |
| 290661 | 2023 | 2024-02-15 | 945904 | 2023-001 | Significant Deficiency | - | P |
| 290661 | 2023 | 2024-02-15 | 945903 | 2023-001 | Significant Deficiency | - | P |
| 290661 | 2023 | 2024-02-15 | 945902 | 2023-001 | Significant Deficiency | - | P |
| 290661 | 2023 | 2024-02-15 | 945901 | 2023-001 | Significant Deficiency | - | P |
| 290661 | 2023 | 2024-02-15 | 369466 | 2023-001 | Significant Deficiency | - | P |
| 290661 | 2023 | 2024-02-15 | 369465 | 2023-001 | Significant Deficiency | - | P |
| 290661 | 2023 | 2024-02-15 | 369464 | 2023-001 | Significant Deficiency | - | P |
| 290661 | 2023 | 2024-02-15 | 369463 | 2023-001 | Significant Deficiency | - | P |
| 290661 | 2023 | 2024-02-15 | 369462 | 2023-001 | Significant Deficiency | - | P |
| 290661 | 2023 | 2024-02-15 | 369461 | 2023-001 | Significant Deficiency | - | P |
| 290661 | 2023 | 2024-02-15 | 369460 | 2023-001 | Significant Deficiency | - | P |
| 290661 | 2023 | 2024-02-15 | 369459 | 2023-001 | Significant Deficiency | - | P |