By expenditures
| Name | Title | Type |
|---|---|---|
| Tracie Orcillez | Interim Administrator | Auditee |
| Tom Partalas | Partner | Auditee |
| Linda Hapeman | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328968 | 2024 | 2024-11-19 | Seward and Monde CPAS | $2.22M |
| 4728 | 2023 | 2023-11-30 | Seward and Monde CPAS | $1.28M |
| 49635 | 2022 | 2023-03-19 | Seward and Monde CPAS | $1.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||