By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Spears | Treasurer | Auditee |
| Derek Conrad | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334545 | 2024 | 2024-12-23 | Rea & Associates INC | $3.07M |
| 289689 | 2023 | 2024-02-09 | Rea & Associates INC | $4.66M |
| 57075 | 2022 | 2023-02-28 | Rea & Associiates INC | $5.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 57075 | 2022 | 2023-02-28 | 638576 | 2022-001 | Material Weakness | - | N |
| 57075 | 2022 | 2023-02-28 | 638575 | 2022-001 | Material Weakness | - | N |
| 57075 | 2022 | 2023-02-28 | 638574 | 2022-001 | Material Weakness | - | N |
| 57075 | 2022 | 2023-02-28 | 62134 | 2022-001 | Material Weakness | - | N |
| 57075 | 2022 | 2023-02-28 | 62133 | 2022-001 | Material Weakness | - | N |
| 57075 | 2022 | 2023-02-28 | 62132 | 2022-001 | Material Weakness | - | N |