By expenditures
| Name | Title | Type |
|---|---|---|
| Kirk Trasborg | Chief Financial Officer | Auditee |
| Denise Adams | CONTROLLER | Auditee |
| Lori Schneider | PRINCIPAL | Auditee |
| Peter S. Kennedy | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358080 | 2024 | 2025-06-04 | Bonadio & CO LLP | $772,280 |
| 309950 | 2023 | 2024-06-25 | Cover & Rossiter PA | $852,473 |
| 314228 | 2022 | 2023-01-25 | Cover & Rossiter | $1.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309950 | 2023 | 2024-06-25 | 978866 | 2023-006 | Material Weakness | - | J |
| 309950 | 2023 | 2024-06-25 | 978865 | 2023-006 | Material Weakness | - | J |
| 309950 | 2023 | 2024-06-25 | 402424 | 2023-006 | Material Weakness | - | J |
| 309950 | 2023 | 2024-06-25 | 402423 | 2023-006 | Material Weakness | - | J |