By expenditures
| Name | Title | Type |
|---|---|---|
| Sheila Norris | Director of Finance | Auditee |
| Laura Lehmer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341251 | 2024 | 2025-02-04 | Regier Carr & Monroe | $2.90M |
| 298294 | 2023 | 2024-03-27 | Regier Carr & Monroe | $2.59M |
| 54516 | 2022 | 2023-03-20 | Regier Carr & Monroe | $2.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341251 | 2024 | 2025-02-04 | 1098448 | 2024-001 | Material Weakness | - | E |
| 341251 | 2024 | 2025-02-04 | 522006 | 2024-001 | Material Weakness | - | E |
| 298294 | 2023 | 2024-03-27 | 961934 | 2023-001 | Significant Deficiency | Yes | J |
| 298294 | 2023 | 2024-03-27 | 385492 | 2023-001 | Significant Deficiency | Yes | J |
| 54516 | 2022 | 2023-03-20 | 635516 | 2022-001 | Material Weakness | - | J |
| 54516 | 2022 | 2023-03-20 | 635515 | 2022-001 | Material Weakness | - | J |
| 54516 | 2022 | 2023-03-20 | 59074 | 2022-001 | Material Weakness | - | J |
| 54516 | 2022 | 2023-03-20 | 59073 | 2022-001 | Material Weakness | - | J |