By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Fratello | Executive Director | Auditee |
| Lori Fenstemaker, CPA | Signing Director | Auditee |
| Jennifer J. Phillips | Cpa/Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364051 | 2022 | 2025-08-11 | Jennifer J Phillips CPA PLLC | $774,839 |
| 303685 | 2021 | 2024-04-16 | Cliftonlarsonallen LLP | $845,117 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364051 | 2022 | 2025-08-11 | 1149695 | 2022-004 | - | Yes | AB |
| 364051 | 2022 | 2025-08-11 | 1149694 | 2022-003 | - | - | L |
| 364051 | 2022 | 2025-08-11 | 1149693 | 2022-004 | - | Yes | AB |
| 364051 | 2022 | 2025-08-11 | 1149692 | 2022-003 | - | - | L |
| 364051 | 2022 | 2025-08-11 | 1149691 | 2022-004 | - | Yes | AB |
| 364051 | 2022 | 2025-08-11 | 1149690 | 2022-003 | - | - | L |
| 364051 | 2022 | 2025-08-11 | 1149689 | 2022-004 | - | Yes | AB |
| 364051 | 2022 | 2025-08-11 | 1149688 | 2022-003 | - | - | L |
| 364051 | 2022 | 2025-08-11 | 1149687 | 2022-004 | - | Yes | AB |
| 364051 | 2022 | 2025-08-11 | 1149686 | 2022-003 | - | - | L |
| 364051 | 2022 | 2025-08-11 | 1149685 | 2022-004 | - | Yes | AB |
| 364051 | 2022 | 2025-08-11 | 1149684 | 2022-003 | - | - | L |
| 364051 | 2022 | 2025-08-11 | 1149683 | 2022-004 | - | Yes | AB |
| 364051 | 2022 | 2025-08-11 | 1149682 | 2022-003 | - | - | L |
| 364051 | 2022 | 2025-08-11 | 573253 | 2022-004 | - | Yes | AB |
| 364051 | 2022 | 2025-08-11 | 573252 | 2022-003 | - | - | L |
| 364051 | 2022 | 2025-08-11 | 573251 | 2022-004 | - | Yes | AB |
| 364051 | 2022 | 2025-08-11 | 573250 | 2022-003 | - | - | L |
| 364051 | 2022 | 2025-08-11 | 573249 | 2022-004 | - | Yes | AB |
| 364051 | 2022 | 2025-08-11 | 573248 | 2022-003 | - | - | L |
| 364051 | 2022 | 2025-08-11 | 573247 | 2022-004 | - | Yes | AB |
| 364051 | 2022 | 2025-08-11 | 573246 | 2022-003 | - | - | L |
| 364051 | 2022 | 2025-08-11 | 573245 | 2022-004 | - | Yes | AB |
| 364051 | 2022 | 2025-08-11 | 573244 | 2022-003 | - | - | L |
| 364051 | 2022 | 2025-08-11 | 573243 | 2022-004 | - | Yes | AB |
| 364051 | 2022 | 2025-08-11 | 573242 | 2022-003 | - | - | L |
| 364051 | 2022 | 2025-08-11 | 573241 | 2022-004 | - | Yes | AB |
| 364051 | 2022 | 2025-08-11 | 573240 | 2022-003 | - | - | L |
| 303685 | 2021 | 2024-04-16 | 969984 | 2021-003 | Material Weakness | - | LN |
| 303685 | 2021 | 2024-04-16 | 969983 | 2021-003 | Material Weakness | - | LN |
| 303685 | 2021 | 2024-04-16 | 969982 | 2021-003 | Material Weakness | - | LN |
| 303685 | 2021 | 2024-04-16 | 969981 | 2021-003 | Material Weakness | - | LN |
| 303685 | 2021 | 2024-04-16 | 969980 | 2021-003 | Material Weakness | - | LN |
| 303685 | 2021 | 2024-04-16 | 969979 | 2021-003 | Material Weakness | - | LN |
| 303685 | 2021 | 2024-04-16 | 969978 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 969977 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 969976 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 969975 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 969974 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 969973 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 969972 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 969971 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 969970 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 969969 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 969968 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 969967 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 969966 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 969965 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 969964 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 969963 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 969962 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 969961 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 969960 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 969959 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 969958 | 2021-004 | Significant Deficiency | - | AB |
| 303685 | 2021 | 2024-04-16 | 969957 | 2021-004 | Significant Deficiency | - | AB |
| 303685 | 2021 | 2024-04-16 | 969956 | 2021-004 | Significant Deficiency | - | AB |
| 303685 | 2021 | 2024-04-16 | 969955 | 2021-004 | Significant Deficiency | - | AB |
| 303685 | 2021 | 2024-04-16 | 969954 | 2021-004 | Significant Deficiency | - | AB |
| 303685 | 2021 | 2024-04-16 | 969953 | 2021-004 | Significant Deficiency | - | AB |
| 303685 | 2021 | 2024-04-16 | 969952 | 2021-004 | Significant Deficiency | - | AB |
| 303685 | 2021 | 2024-04-16 | 969951 | 2021-004 | Significant Deficiency | - | AB |
| 303685 | 2021 | 2024-04-16 | 969950 | 2021-004 | Significant Deficiency | - | AB |
| 303685 | 2021 | 2024-04-16 | 969949 | 2021-004 | Significant Deficiency | - | AB |
| 303685 | 2021 | 2024-04-16 | 969948 | 2021-004 | Significant Deficiency | - | AB |
| 303685 | 2021 | 2024-04-16 | 969947 | 2021-004 | Significant Deficiency | - | AB |
| 303685 | 2021 | 2024-04-16 | 969946 | 2021-004 | Significant Deficiency | - | AB |
| 303685 | 2021 | 2024-04-16 | 969945 | 2021-004 | Significant Deficiency | - | AB |
| 303685 | 2021 | 2024-04-16 | 969944 | 2021-004 | Significant Deficiency | - | AB |
| 303685 | 2021 | 2024-04-16 | 969943 | 2021-004 | Significant Deficiency | - | AB |
| 303685 | 2021 | 2024-04-16 | 969942 | 2021-004 | Significant Deficiency | - | AB |
| 303685 | 2021 | 2024-04-16 | 969941 | 2021-004 | Significant Deficiency | - | AB |
| 303685 | 2021 | 2024-04-16 | 969940 | 2021-004 | Significant Deficiency | - | AB |
| 303685 | 2021 | 2024-04-16 | 969939 | 2021-004 | Significant Deficiency | - | AB |
| 303685 | 2021 | 2024-04-16 | 393542 | 2021-003 | Material Weakness | - | LN |
| 303685 | 2021 | 2024-04-16 | 393541 | 2021-003 | Material Weakness | - | LN |
| 303685 | 2021 | 2024-04-16 | 393540 | 2021-003 | Material Weakness | - | LN |
| 303685 | 2021 | 2024-04-16 | 393539 | 2021-003 | Material Weakness | - | LN |
| 303685 | 2021 | 2024-04-16 | 393538 | 2021-003 | Material Weakness | - | LN |
| 303685 | 2021 | 2024-04-16 | 393537 | 2021-003 | Material Weakness | - | LN |
| 303685 | 2021 | 2024-04-16 | 393536 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 393535 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 393534 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 393533 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 393532 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 393531 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 393530 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 393529 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 393528 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 393527 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 393526 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 393525 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 393524 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 393523 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 393522 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 393521 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 393520 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 393519 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 393518 | 2021-005 | Significant Deficiency | - | H |
| 303685 | 2021 | 2024-04-16 | 393517 | 2021-005 | Significant Deficiency | - | H |