By expenditures
| Name | Title | Type |
|---|---|---|
| Steve Palecek | Accountant | Auditee |
| Cathy Lydon | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322248 | 2023 | 2024-09-30 | Redpath and Company LLC | $1.38M |
| 303202 | 2022 | 2024-04-10 | Redpath & Company LLC | $2.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322248 | 2023 | 2024-09-30 | 1075839 | 2023-003 | Significant Deficiency | Yes | L |
| 322248 | 2023 | 2024-09-30 | 1075838 | 2023-002 | Significant Deficiency | Yes | P |
| 322248 | 2023 | 2024-09-30 | 1075837 | 2023-002 | Significant Deficiency | Yes | P |
| 322248 | 2023 | 2024-09-30 | 1075836 | 2023-002 | Significant Deficiency | Yes | P |
| 322248 | 2023 | 2024-09-30 | 1075835 | 2023-002 | Significant Deficiency | Yes | P |
| 322248 | 2023 | 2024-09-30 | 1075834 | 2023-002 | Significant Deficiency | Yes | P |
| 322248 | 2023 | 2024-09-30 | 1075833 | 2023-002 | Significant Deficiency | Yes | P |
| 322248 | 2023 | 2024-09-30 | 1075832 | 2023-002 | Significant Deficiency | Yes | P |
| 322248 | 2023 | 2024-09-30 | 499397 | 2023-003 | Significant Deficiency | Yes | L |
| 322248 | 2023 | 2024-09-30 | 499396 | 2023-002 | Significant Deficiency | Yes | P |
| 322248 | 2023 | 2024-09-30 | 499395 | 2023-002 | Significant Deficiency | Yes | P |
| 322248 | 2023 | 2024-09-30 | 499394 | 2023-002 | Significant Deficiency | Yes | P |
| 322248 | 2023 | 2024-09-30 | 499393 | 2023-002 | Significant Deficiency | Yes | P |
| 322248 | 2023 | 2024-09-30 | 499392 | 2023-002 | Significant Deficiency | Yes | P |
| 322248 | 2023 | 2024-09-30 | 499391 | 2023-002 | Significant Deficiency | Yes | P |
| 322248 | 2023 | 2024-09-30 | 499390 | 2023-002 | Significant Deficiency | Yes | P |
| 303202 | 2022 | 2024-04-10 | 969368 | 2022-004 | Significant Deficiency | - | L |
| 303202 | 2022 | 2024-04-10 | 969367 | 2022-003 | Material Weakness | - | I |
| 303202 | 2022 | 2024-04-10 | 969366 | 2022-002 | Material Weakness | - | P |
| 303202 | 2022 | 2024-04-10 | 969365 | 2022-001 | Material Weakness | Yes | P |
| 303202 | 2022 | 2024-04-10 | 969364 | 2022-005 | Significant Deficiency | - | L |
| 303202 | 2022 | 2024-04-10 | 969363 | 2022-002 | Material Weakness | - | P |
| 303202 | 2022 | 2024-04-10 | 969362 | 2022-001 | Material Weakness | Yes | P |
| 303202 | 2022 | 2024-04-10 | 969361 | 2022-002 | Material Weakness | - | P |
| 303202 | 2022 | 2024-04-10 | 969360 | 2022-001 | Material Weakness | Yes | P |
| 303202 | 2022 | 2024-04-10 | 969359 | 2022-002 | Material Weakness | - | P |
| 303202 | 2022 | 2024-04-10 | 969358 | 2022-001 | Material Weakness | Yes | P |
| 303202 | 2022 | 2024-04-10 | 969357 | 2022-002 | Material Weakness | - | P |
| 303202 | 2022 | 2024-04-10 | 969356 | 2022-001 | Material Weakness | Yes | P |
| 303202 | 2022 | 2024-04-10 | 969355 | 2022-002 | Material Weakness | - | P |
| 303202 | 2022 | 2024-04-10 | 969354 | 2022-001 | Material Weakness | Yes | P |
| 303202 | 2022 | 2024-04-10 | 969353 | 2022-002 | Material Weakness | - | P |
| 303202 | 2022 | 2024-04-10 | 969352 | 2022-001 | Material Weakness | Yes | P |
| 303202 | 2022 | 2024-04-10 | 392926 | 2022-004 | Significant Deficiency | - | L |
| 303202 | 2022 | 2024-04-10 | 392925 | 2022-003 | Material Weakness | - | I |
| 303202 | 2022 | 2024-04-10 | 392924 | 2022-002 | Material Weakness | - | P |
| 303202 | 2022 | 2024-04-10 | 392923 | 2022-001 | Material Weakness | Yes | P |
| 303202 | 2022 | 2024-04-10 | 392922 | 2022-005 | Significant Deficiency | - | L |
| 303202 | 2022 | 2024-04-10 | 392921 | 2022-002 | Material Weakness | - | P |
| 303202 | 2022 | 2024-04-10 | 392920 | 2022-001 | Material Weakness | Yes | P |
| 303202 | 2022 | 2024-04-10 | 392919 | 2022-002 | Material Weakness | - | P |
| 303202 | 2022 | 2024-04-10 | 392918 | 2022-001 | Material Weakness | Yes | P |
| 303202 | 2022 | 2024-04-10 | 392917 | 2022-002 | Material Weakness | - | P |
| 303202 | 2022 | 2024-04-10 | 392916 | 2022-001 | Material Weakness | Yes | P |
| 303202 | 2022 | 2024-04-10 | 392915 | 2022-002 | Material Weakness | - | P |
| 303202 | 2022 | 2024-04-10 | 392914 | 2022-001 | Material Weakness | Yes | P |
| 303202 | 2022 | 2024-04-10 | 392913 | 2022-002 | Material Weakness | - | P |
| 303202 | 2022 | 2024-04-10 | 392912 | 2022-001 | Material Weakness | Yes | P |
| 303202 | 2022 | 2024-04-10 | 392911 | 2022-002 | Material Weakness | - | P |
| 303202 | 2022 | 2024-04-10 | 392910 | 2022-001 | Material Weakness | Yes | P |