By expenditures
| Name | Title | Type |
|---|---|---|
| Valerie Stemac | BUSINESS COORDINATOR | Auditee |
| Gwen Evans | EXECUTIVE COORDINATOR | Auditee |
| Stuart Stickel | DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345699 | 2024 | 2025-03-12 | The Rodeheaver Group PC | $1.94M |
| 4742 | 2023 | 2023-11-30 | The Rodeheaver Group PC | $1.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345699 | 2024 | 2025-03-12 | 1103130 | 2024-001 | Significant Deficiency | - | AB |
| 345699 | 2024 | 2025-03-12 | 1103129 | 2024-001 | Significant Deficiency | - | AB |
| 345699 | 2024 | 2025-03-12 | 1103128 | 2024-001 | Significant Deficiency | - | AB |
| 345699 | 2024 | 2025-03-12 | 526688 | 2024-001 | Significant Deficiency | - | AB |
| 345699 | 2024 | 2025-03-12 | 526687 | 2024-001 | Significant Deficiency | - | AB |
| 345699 | 2024 | 2025-03-12 | 526686 | 2024-001 | Significant Deficiency | - | AB |
| 4742 | 2023 | 2023-11-30 | 579189 | 2023-001 | Significant Deficiency | - | I |
| 4742 | 2023 | 2023-11-30 | 2747 | 2023-001 | Significant Deficiency | - | I |