By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Cooper | Chief Fiscal Officer | Auditee |
| Hannah Rottman | Chief Fiscal Officer | Auditee |
| Kimberly A. Dorchak | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391350 | 2025 | 2026-03-11 | KOTZAN CPA & ASSOCIATES PC | $7.71M |
| 342242 | 2024 | 2025-02-12 | Kotzan CPA & Associates PC | $7.74M |
| 289855 | 2023 | 2024-02-12 | Kotzan CPA & Associates PC | $8.25M |
| 54990 | 2022 | 2023-02-08 | Kotzan CPA & Associates PC | $7.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391350 | 2025 | 2026-03-11 | 1177945 | 2025-003 | Material Weakness | Yes | B |
| 391350 | 2025 | 2026-03-11 | 1177944 | 2025-002 | Material Weakness | Yes | B |
| 342242 | 2024 | 2025-02-12 | 1099438 | 2024-003 | Significant Deficiency | - | N |
| 342242 | 2024 | 2025-02-12 | 1099437 | 2024-002 | - | - | N |
| 342242 | 2024 | 2025-02-12 | 522996 | 2024-003 | Significant Deficiency | - | N |
| 342242 | 2024 | 2025-02-12 | 522995 | 2024-002 | - | - | N |