By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Markiewicz | Finance Director | Auditee |
| Tchernavia Montgomery | Executive Director | Auditee |
| Jamie Hatmaker | Senior Audit Manager | Auditee |
| Jordan Miller | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383334 | 2025 | 2026-01-22 | FOARD & COMPANY PA | $1.89M |
| 340888 | 2024 | 2025-02-02 | Foard & Company PA | $2.12M |
| 298077 | 2023 | 2024-03-26 | Cliftonlarsonallen LLP | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298077 | 2023 | 2024-03-26 | 961459 | 2023-002 | Significant Deficiency | - | I |
| 298077 | 2023 | 2024-03-26 | 961458 | 2023-001 | Significant Deficiency | - | I |
| 298077 | 2023 | 2024-03-26 | 385017 | 2023-002 | Significant Deficiency | - | I |
| 298077 | 2023 | 2024-03-26 | 385016 | 2023-001 | Significant Deficiency | - | I |