By expenditures
| Name | Title | Type |
|---|---|---|
| Stacy Holman | Chief Financial Officer | Auditee |
| Paula Bedford | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359069 | 2024 | 2025-06-17 | Rehmann Robson LLC | $1.13M |
| 331186 | 2023 | 2024-12-05 | Rehmann Robson LLC | $1.10M |
| 310880 | 2023 | 2024-06-28 | Rehmann Robson LLC | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331186 | 2023 | 2024-12-05 | 1089685 | 2023-001 | Significant Deficiency | - | B |
| 331186 | 2023 | 2024-12-05 | 513243 | 2023-001 | Significant Deficiency | - | B |
| 310880 | 2023 | 2024-06-28 | 980542 | 2023-001 | Significant Deficiency | - | B |
| 310880 | 2023 | 2024-06-28 | 404100 | 2023-001 | Significant Deficiency | - | B |