By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda McAbee | Audit Manager | Auditee |
| Amie Snell | Director of Finance and Operations | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 299758 | 2023 | 2024-03-28 | Bradshaw Gordon & Clinkscales LLC | $765,553 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299758 | 2023 | 2024-03-28 | 964133 | 2023-003 | Significant Deficiency | - | L |
| 299758 | 2023 | 2024-03-28 | 964132 | 2023-001 | Significant Deficiency | - | H |
| 299758 | 2023 | 2024-03-28 | 964131 | 2023-003 | Significant Deficiency | - | L |
| 299758 | 2023 | 2024-03-28 | 964130 | 2023-002 | Significant Deficiency | - | B |
| 299758 | 2023 | 2024-03-28 | 964129 | 2023-001 | Significant Deficiency | - | H |
| 299758 | 2023 | 2024-03-28 | 387691 | 2023-003 | Significant Deficiency | - | L |
| 299758 | 2023 | 2024-03-28 | 387690 | 2023-001 | Significant Deficiency | - | H |
| 299758 | 2023 | 2024-03-28 | 387689 | 2023-003 | Significant Deficiency | - | L |
| 299758 | 2023 | 2024-03-28 | 387688 | 2023-002 | Significant Deficiency | - | B |
| 299758 | 2023 | 2024-03-28 | 387687 | 2023-001 | Significant Deficiency | - | H |