By expenditures
| Name | Title | Type |
|---|---|---|
| Christine Hayward | Administrative Assistant | Auditee |
| Chris King | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348156 | 2024 | 2025-03-25 | King King and Associates | $1.35M |
| 300488 | 2023 | 2024-03-29 | King King and Associates | $807,318 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348156 | 2024 | 2025-03-25 | 1106554 | 2024-001 | Significant Deficiency | - | I |
| 348156 | 2024 | 2025-03-25 | 1106553 | 2024-001 | Significant Deficiency | - | I |
| 348156 | 2024 | 2025-03-25 | 1106552 | 2024-001 | Significant Deficiency | - | I |
| 348156 | 2024 | 2025-03-25 | 530112 | 2024-001 | Significant Deficiency | - | I |
| 348156 | 2024 | 2025-03-25 | 530111 | 2024-001 | Significant Deficiency | - | I |
| 348156 | 2024 | 2025-03-25 | 530110 | 2024-001 | Significant Deficiency | - | I |