By expenditures
| Name | Title | Type |
|---|---|---|
| Walter Jim | INTERIM EXECUTIVE DIRECTOR | Auditee |
| Brian Henry | EXECUTIVE DIRECTOR | Auditee |
| Katie Stachow | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356419 | 2022 | 2025-05-15 | Altman Rogers & CO | $14.10M |
| 305670 | 2021 | 2024-05-07 | Altman Rogers & CO | $22.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356419 | 2022 | 2025-05-15 | 1136962 | 2022-010 | Material Weakness | - | E |
| 356419 | 2022 | 2025-05-15 | 1136961 | 2022-006 | Material Weakness | Yes | L |
| 356419 | 2022 | 2025-05-15 | 1136960 | 2022-005 | Material Weakness | Yes | L |
| 356419 | 2022 | 2025-05-15 | 1136959 | 2022-011 | Material Weakness | - | N |
| 356419 | 2022 | 2025-05-15 | 1136958 | 2022-007 | Material Weakness | Yes | A |
| 356419 | 2022 | 2025-05-15 | 1136957 | 2022-005 | Material Weakness | Yes | L |
| 356419 | 2022 | 2025-05-15 | 1136956 | 2022-008 | Material Weakness | Yes | A |
| 356419 | 2022 | 2025-05-15 | 1136955 | 2022-006 | Material Weakness | Yes | L |
| 356419 | 2022 | 2025-05-15 | 1136954 | 2022-005 | Material Weakness | Yes | L |
| 356419 | 2022 | 2025-05-15 | 1136953 | 2022-008 | Material Weakness | Yes | A |
| 356419 | 2022 | 2025-05-15 | 1136952 | 2022-006 | Material Weakness | Yes | L |
| 356419 | 2022 | 2025-05-15 | 1136951 | 2022-005 | Material Weakness | Yes | L |
| 356419 | 2022 | 2025-05-15 | 1136950 | 2022-009 | Material Weakness | Yes | N |
| 356419 | 2022 | 2025-05-15 | 1136949 | 2022-008 | Material Weakness | Yes | A |
| 356419 | 2022 | 2025-05-15 | 1136948 | 2022-007 | Material Weakness | Yes | A |
| 356419 | 2022 | 2025-05-15 | 1136947 | 2022-005 | Material Weakness | Yes | L |
| 356419 | 2022 | 2025-05-15 | 1136946 | 2022-010 | Material Weakness | - | E |
| 356419 | 2022 | 2025-05-15 | 1136945 | 2022-009 | Material Weakness | Yes | N |
| 356419 | 2022 | 2025-05-15 | 1136944 | 2022-008 | Material Weakness | Yes | A |
| 356419 | 2022 | 2025-05-15 | 1136943 | 2022-007 | Material Weakness | Yes | A |
| 356419 | 2022 | 2025-05-15 | 1136942 | 2022-006 | Material Weakness | Yes | L |
| 356419 | 2022 | 2025-05-15 | 1136941 | 2022-005 | Material Weakness | Yes | L |
| 356419 | 2022 | 2025-05-15 | 560520 | 2022-010 | Material Weakness | - | E |
| 356419 | 2022 | 2025-05-15 | 560519 | 2022-006 | Material Weakness | Yes | L |
| 356419 | 2022 | 2025-05-15 | 560518 | 2022-005 | Material Weakness | Yes | L |
| 356419 | 2022 | 2025-05-15 | 560517 | 2022-011 | Material Weakness | - | N |
| 356419 | 2022 | 2025-05-15 | 560516 | 2022-007 | Material Weakness | Yes | A |
| 356419 | 2022 | 2025-05-15 | 560515 | 2022-005 | Material Weakness | Yes | L |
| 356419 | 2022 | 2025-05-15 | 560514 | 2022-008 | Material Weakness | Yes | A |
| 356419 | 2022 | 2025-05-15 | 560513 | 2022-006 | Material Weakness | Yes | L |
| 356419 | 2022 | 2025-05-15 | 560512 | 2022-005 | Material Weakness | Yes | L |
| 356419 | 2022 | 2025-05-15 | 560511 | 2022-008 | Material Weakness | Yes | A |
| 356419 | 2022 | 2025-05-15 | 560510 | 2022-006 | Material Weakness | Yes | L |
| 356419 | 2022 | 2025-05-15 | 560509 | 2022-005 | Material Weakness | Yes | L |
| 356419 | 2022 | 2025-05-15 | 560508 | 2022-009 | Material Weakness | Yes | N |
| 356419 | 2022 | 2025-05-15 | 560507 | 2022-008 | Material Weakness | Yes | A |
| 356419 | 2022 | 2025-05-15 | 560506 | 2022-007 | Material Weakness | Yes | A |
| 356419 | 2022 | 2025-05-15 | 560505 | 2022-005 | Material Weakness | Yes | L |
| 356419 | 2022 | 2025-05-15 | 560504 | 2022-010 | Material Weakness | - | E |
| 356419 | 2022 | 2025-05-15 | 560503 | 2022-009 | Material Weakness | Yes | N |
| 356419 | 2022 | 2025-05-15 | 560502 | 2022-008 | Material Weakness | Yes | A |
| 356419 | 2022 | 2025-05-15 | 560501 | 2022-007 | Material Weakness | Yes | A |
| 356419 | 2022 | 2025-05-15 | 560500 | 2022-006 | Material Weakness | Yes | L |
| 356419 | 2022 | 2025-05-15 | 560499 | 2022-005 | Material Weakness | Yes | L |
| 305670 | 2021 | 2024-05-07 | 972490 | 2021-003 | Material Weakness | Yes | L |
| 305670 | 2021 | 2024-05-07 | 972489 | 2021-006 | Significant Deficiency | - | AB |
| 305670 | 2021 | 2024-05-07 | 972488 | 2021-005 | Significant Deficiency | - | L |
| 305670 | 2021 | 2024-05-07 | 972487 | 2021-004 | Material Weakness | - | N |
| 305670 | 2021 | 2024-05-07 | 972486 | 2021-003 | Material Weakness | Yes | L |
| 305670 | 2021 | 2024-05-07 | 972485 | 2021-003 | Material Weakness | Yes | L |
| 305670 | 2021 | 2024-05-07 | 972484 | 2021-003 | Material Weakness | Yes | L |
| 305670 | 2021 | 2024-05-07 | 396048 | 2021-003 | Material Weakness | Yes | L |
| 305670 | 2021 | 2024-05-07 | 396047 | 2021-006 | Significant Deficiency | - | AB |
| 305670 | 2021 | 2024-05-07 | 396046 | 2021-005 | Significant Deficiency | - | L |
| 305670 | 2021 | 2024-05-07 | 396045 | 2021-004 | Material Weakness | - | N |
| 305670 | 2021 | 2024-05-07 | 396044 | 2021-003 | Material Weakness | Yes | L |
| 305670 | 2021 | 2024-05-07 | 396043 | 2021-003 | Material Weakness | Yes | L |
| 305670 | 2021 | 2024-05-07 | 396042 | 2021-003 | Material Weakness | Yes | L |