By expenditures
| Name | Title | Type |
|---|---|---|
| Misty L. Davidson | Chairwoman | Auditee |
| Mary J. Norris | Chairwoman | Auditee |
| Sanwar Harshwal | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361585 | 2023 | 2025-07-07 | Bluearrow CPAS | $2.73M |
| 307033 | 2022 | 2024-05-23 | Blue Arrow CPA | $1.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361585 | 2023 | 2025-07-07 | 1147003 | 2023-003 | Material Weakness | - | L |
| 361585 | 2023 | 2025-07-07 | 1147002 | 2023-003 | Material Weakness | Yes | L |
| 361585 | 2023 | 2025-07-07 | 570561 | 2023-003 | Material Weakness | - | L |
| 361585 | 2023 | 2025-07-07 | 570560 | 2023-003 | Material Weakness | Yes | L |
| 307033 | 2022 | 2024-05-23 | 974804 | 2022-003 | Significant Deficiency | - | I |
| 307033 | 2022 | 2024-05-23 | 974803 | 2022-002 | Material Weakness | Yes | L |
| 307033 | 2022 | 2024-05-23 | 398362 | 2022-003 | Significant Deficiency | - | I |
| 307033 | 2022 | 2024-05-23 | 398361 | 2022-002 | Material Weakness | Yes | L |