By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Budnick | Executive Director | Auditee |
| Matthew Barus | SENIOR AUDIT MANAGER | Auditee |
| Sheree Klepchick | COMPTROLLER | Auditee |
| Rodney Dellinger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388299 | 2024 | 2026-02-20 | BALANCE & STRATEGY ADVISORS CPAS LLP | $1.48M |
| 309712 | 2023 | 2024-06-24 | Davidson Holland Whitesell & CO PLLC | $1.39M |
| 54738 | 2022 | 2023-04-09 | Davidson Holland Whitesell & CO PLLC | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388299 | 2024 | 2026-02-20 | 1174733 | 2024-004 | Material Weakness | Yes | P |
| 388299 | 2024 | 2026-02-20 | 1174732 | 2024-004 | Material Weakness | Yes | P |
| 388299 | 2024 | 2026-02-20 | 1174731 | 2024-004 | Material Weakness | Yes | P |
| 388299 | 2024 | 2026-02-20 | 1174730 | 2024-003 | Material Weakness | Yes | P |
| 388299 | 2024 | 2026-02-20 | 1174729 | 2024-003 | Material Weakness | Yes | P |
| 388299 | 2024 | 2026-02-20 | 1174728 | 2024-003 | Material Weakness | Yes | P |
| 388299 | 2024 | 2026-02-20 | 1174727 | 2024-002 | Material Weakness | Yes | P |
| 388299 | 2024 | 2026-02-20 | 1174726 | 2024-002 | Material Weakness | Yes | P |
| 388299 | 2024 | 2026-02-20 | 1174725 | 2024-002 | Material Weakness | Yes | P |
| 388299 | 2024 | 2026-02-20 | 1174724 | 2024-001 | Material Weakness | Yes | P |
| 388299 | 2024 | 2026-02-20 | 1174723 | 2024-001 | Material Weakness | Yes | P |
| 388299 | 2024 | 2026-02-20 | 1174722 | 2024-001 | Material Weakness | Yes | P |