By expenditures
| Name | Title | Type |
|---|---|---|
| Keith Chilton | Director of Business Operations and Initiatives | Auditee |
| Alicia Sullivan | Senior Accountant | Auditee |
| Kevin Camberg | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332377 | 2024 | 2024-12-13 | Fester & Chapman PLLC | $1.08M |
| 301118 | 2023 | 2024-03-29 | Fester & Chapman PLLC | $823,451 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332377 | 2024 | 2024-12-13 | 1090619 | 2024-101 | Significant Deficiency | - | A |
| 332377 | 2024 | 2024-12-13 | 1090618 | 2024-101 | Significant Deficiency | - | A |
| 332377 | 2024 | 2024-12-13 | 514177 | 2024-101 | Significant Deficiency | - | A |
| 332377 | 2024 | 2024-12-13 | 514176 | 2024-101 | Significant Deficiency | - | A |