By expenditures
| Name | Title | Type |
|---|---|---|
| Catherine Hartesvelt | Finance Director | Auditee |
| Paul Matz, Cpa, Cgfm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358000 | 2024 | 2025-06-04 | Rehmann Robson LLC | $2.54M |
| 309459 | 2023 | 2024-06-21 | Rehmann Robson LLC | $2.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358000 | 2024 | 2025-06-04 | 1140232 | 2024-003 | Significant Deficiency | Yes | I |
| 358000 | 2024 | 2025-06-04 | 1140231 | 2024-002 | Significant Deficiency | Yes | ABCI |
| 358000 | 2024 | 2025-06-04 | 563790 | 2024-003 | Significant Deficiency | Yes | I |
| 358000 | 2024 | 2025-06-04 | 563789 | 2024-002 | Significant Deficiency | Yes | ABCI |
| 309459 | 2023 | 2024-06-21 | 977799 | 2023-005 | Significant Deficiency | - | I |
| 309459 | 2023 | 2024-06-21 | 977798 | 2023-004 | Significant Deficiency | - | ABCI |
| 309459 | 2023 | 2024-06-21 | 401357 | 2023-005 | Significant Deficiency | - | I |
| 309459 | 2023 | 2024-06-21 | 401356 | 2023-004 | Significant Deficiency | - | ABCI |