By expenditures
| Name | Title | Type |
|---|---|---|
| Frank T. Caruso | Director of Finance and Operations | Auditee |
| Wayne M. Hunter, CPA | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 297894 | 2022 | 2024-03-26 | Cliftonlarsonallen | $1.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297894 | 2022 | 2024-03-26 | 961226 | 2022-004 | Significant Deficiency | - | I |
| 297894 | 2022 | 2024-03-26 | 961225 | 2022-003 | Significant Deficiency | - | B |
| 297894 | 2022 | 2024-03-26 | 384784 | 2022-004 | Significant Deficiency | - | I |
| 297894 | 2022 | 2024-03-26 | 384783 | 2022-003 | Significant Deficiency | - | B |