By expenditures
| Name | Title | Type |
|---|---|---|
| Carolyn Nutter | President | Auditee |
| Brett Ingle | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361192 | 2024 | 2025-07-01 | Weworski & Associates | $1.77M |
| 316026 | 2023 | 2024-07-26 | Weworski & Associates | $2.05M |
| 262548 | 2022 | 2023-06-29 | Weworski & Associates | $1.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361192 | 2024 | 2025-07-01 | 1146386 | 2024-001 | Significant Deficiency | - | L |
| 361192 | 2024 | 2025-07-01 | 569944 | 2024-001 | Significant Deficiency | - | L |
| 316026 | 2023 | 2024-07-26 | 1055945 | 2023-001 | - | Yes | L |
| 316026 | 2023 | 2024-07-26 | 1055944 | 2023-001 | - | Yes | L |
| 316026 | 2023 | 2024-07-26 | 479503 | 2023-001 | - | Yes | L |
| 316026 | 2023 | 2024-07-26 | 479502 | 2023-001 | - | Yes | L |