By expenditures
| Name | Title | Type |
|---|---|---|
| Debra Caldwell | Chief Financial Officer | Auditee |
| Melanie Cross | Accountant | Auditee |
| Joy Merriner | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368037 | 2024 | 2025-09-26 | Bdo USA PC | $5.16M |
| 321423 | 2023 | 2024-09-26 | Bdo USA PC | $11.64M |
| 302894 | 2022 | 2024-04-08 | Bdo USA PC | $6.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321423 | 2023 | 2024-09-26 | 1075184 | 2023-002 | Significant Deficiency | - | I |
| 321423 | 2023 | 2024-09-26 | 1075183 | 2023-002 | Significant Deficiency | - | I |
| 321423 | 2023 | 2024-09-26 | 1075182 | 2023-002 | Significant Deficiency | - | I |
| 321423 | 2023 | 2024-09-26 | 498742 | 2023-002 | Significant Deficiency | - | I |
| 321423 | 2023 | 2024-09-26 | 498741 | 2023-002 | Significant Deficiency | - | I |
| 321423 | 2023 | 2024-09-26 | 498740 | 2023-002 | Significant Deficiency | - | I |
| 302894 | 2022 | 2024-04-08 | 969041 | 2022-002 | Significant Deficiency | - | L |
| 302894 | 2022 | 2024-04-08 | 969040 | 2022-002 | Significant Deficiency | - | L |
| 302894 | 2022 | 2024-04-08 | 969039 | 2022-001 | Significant Deficiency | - | C |
| 302894 | 2022 | 2024-04-08 | 392599 | 2022-002 | Significant Deficiency | - | L |
| 302894 | 2022 | 2024-04-08 | 392598 | 2022-002 | Significant Deficiency | - | L |
| 302894 | 2022 | 2024-04-08 | 392597 | 2022-001 | Significant Deficiency | - | C |