By expenditures
| Name | Title | Type |
|---|---|---|
| Lennon Pierce | Director of Finance | Auditee |
| Donald Ewalt | Partner | Auditee |
| Deanna Gravelle | Interim Finance Director | Auditee |
| Paul Nielson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371039 | 2024 | 2025-10-20 | KDP CERTIFIED PUBLIC ACCOUNTANTS LLP | $9.86M |
| 328236 | 2023 | 2024-11-13 | Kdp Certified Public Accountants LLP | $7.72M |
| 308929 | 2022 | 2024-06-14 | Isler CPA | $11.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371039 | 2024 | 2025-10-20 | 1161069 | 2024-005 | Material Weakness | Yes | L |
| 371039 | 2024 | 2025-10-20 | 1161068 | 2024-005 | Material Weakness | Yes | L |
| 371039 | 2024 | 2025-10-20 | 1161067 | 2024-005 | Material Weakness | Yes | L |
| 371039 | 2024 | 2025-10-20 | 1161066 | 2024-005 | Material Weakness | Yes | L |
| 371039 | 2024 | 2025-10-20 | 1161065 | 2024-005 | Material Weakness | Yes | L |