By expenditures
| Name | Title | Type |
|---|---|---|
| Luanne Anderson | Accounting Manager | Auditee |
| Nicole Brown | Administrative Assistant | Auditee |
| Emma Farris | Supervisor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370603 | 2024 | 2025-10-09 | MacHen McChesney LLP | $881,129 |
| 325804 | 2023 | 2024-10-24 | MacHen McChesney LLP | $2.59M |
| 304145 | 2022 | 2024-04-22 | MacHen McChesney LLP | $1.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325804 | 2023 | 2024-10-24 | 1080063 | 2023-003 | - | - | L |
| 325804 | 2023 | 2024-10-24 | 503621 | 2023-003 | - | - | L |
| 304145 | 2022 | 2024-04-22 | 970407 | 2022-005 | - | - | L |
| 304145 | 2022 | 2024-04-22 | 970406 | 2022-005 | - | - | L |
| 304145 | 2022 | 2024-04-22 | 393965 | 2022-005 | - | - | L |
| 304145 | 2022 | 2024-04-22 | 393964 | 2022-005 | - | - | L |