By expenditures
| Name | Title | Type |
|---|---|---|
| Wanda Lynn | Principal | Auditee |
| Wendy Trostle | Director Of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381034 | 2025 | 2026-01-12 | BROWN PLUS | $925,070 |
| 295602 | 2023 | 2024-03-18 | Brown Plus | $830,728 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381034 | 2025 | 2026-01-12 | 1168829 | 2025-003 | Material Weakness | Yes | L |
| 295602 | 2023 | 2024-03-18 | 957355 | 2023-007 | Significant Deficiency | - | L |
| 295602 | 2023 | 2024-03-18 | 957354 | 2023-007 | Significant Deficiency | - | L |
| 295602 | 2023 | 2024-03-18 | 957353 | 2023-006 | Material Weakness | - | A |
| 295602 | 2023 | 2024-03-18 | 957352 | 2023-005 | Significant Deficiency | - | B |
| 295602 | 2023 | 2024-03-18 | 957351 | 2023-004 | Material Weakness | - | L |
| 295602 | 2023 | 2024-03-18 | 380913 | 2023-007 | Significant Deficiency | - | L |
| 295602 | 2023 | 2024-03-18 | 380912 | 2023-007 | Significant Deficiency | - | L |
| 295602 | 2023 | 2024-03-18 | 380911 | 2023-006 | Material Weakness | - | A |
| 295602 | 2023 | 2024-03-18 | 380910 | 2023-005 | Significant Deficiency | - | B |
| 295602 | 2023 | 2024-03-18 | 380909 | 2023-004 | Material Weakness | - | L |