By expenditures
| Name | Title | Type |
|---|---|---|
| Anita Fuller | FINANCE DIRECTOR | Auditee |
| Joseph Bergene | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346275 | 2024 | 2025-03-14 | Altman Rogers & CO | $937,702 |
| 317088 | 2023 | 2024-08-12 | Altman Rogers & CO | $1.75M |
| 296807 | 2023 | 2024-03-22 | Altman Rogers & CO | $1.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317088 | 2023 | 2024-08-12 | 1057409 | 2023-002 | Material Weakness | - | L |
| 317088 | 2023 | 2024-08-12 | 1057408 | 2023-001 | Material Weakness | Yes | L |
| 317088 | 2023 | 2024-08-12 | 1057407 | 2023-002 | Significant Deficiency | - | L |
| 317088 | 2023 | 2024-08-12 | 1057406 | 2023-001 | Material Weakness | Yes | L |
| 317088 | 2023 | 2024-08-12 | 480967 | 2023-002 | Material Weakness | - | L |
| 317088 | 2023 | 2024-08-12 | 480966 | 2023-001 | Material Weakness | Yes | L |
| 317088 | 2023 | 2024-08-12 | 480965 | 2023-002 | Significant Deficiency | - | L |
| 317088 | 2023 | 2024-08-12 | 480964 | 2023-001 | Material Weakness | Yes | L |
| 296807 | 2023 | 2024-03-22 | 960239 | 2022-001 | Material Weakness | Yes | L |
| 296807 | 2023 | 2024-03-22 | 383797 | 2022-001 | Material Weakness | Yes | L |