By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Daniels | Director of Finance | Auditee |
| Alejandra Jensen | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358569 | 2024 | 2025-06-11 | Gelman Rosenberg & Freedman | $757,141 |
| 314634 | 2023 | 2024-07-09 | Gelman Rosenberg & Freedman | $1.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 314634 | 2023 | 2024-07-09 | 1054380 | 2023-003 | Significant Deficiency | - | L |
| 314634 | 2023 | 2024-07-09 | 1054379 | 2023-002 | Significant Deficiency | - | I |
| 314634 | 2023 | 2024-07-09 | 1054378 | 2023-001 | Significant Deficiency | - | M |
| 314634 | 2023 | 2024-07-09 | 1054377 | 2023-003 | Significant Deficiency | - | L |
| 314634 | 2023 | 2024-07-09 | 1054376 | 2023-002 | Significant Deficiency | - | I |
| 314634 | 2023 | 2024-07-09 | 1054375 | 2023-001 | Significant Deficiency | - | M |
| 314634 | 2023 | 2024-07-09 | 1054374 | 2023-003 | Significant Deficiency | - | L |
| 314634 | 2023 | 2024-07-09 | 1054373 | 2023-002 | Significant Deficiency | - | I |
| 314634 | 2023 | 2024-07-09 | 1054372 | 2023-001 | Significant Deficiency | - | M |
| 314634 | 2023 | 2024-07-09 | 1054371 | 2023-003 | Significant Deficiency | - | L |
| 314634 | 2023 | 2024-07-09 | 1054370 | 2023-002 | Significant Deficiency | - | I |
| 314634 | 2023 | 2024-07-09 | 1054369 | 2023-001 | Significant Deficiency | - | M |
| 314634 | 2023 | 2024-07-09 | 1054368 | 2023-003 | Significant Deficiency | - | L |
| 314634 | 2023 | 2024-07-09 | 1054367 | 2023-002 | Significant Deficiency | - | I |
| 314634 | 2023 | 2024-07-09 | 1054366 | 2023-001 | Significant Deficiency | - | M |
| 314634 | 2023 | 2024-07-09 | 1054365 | 2023-003 | Significant Deficiency | - | L |
| 314634 | 2023 | 2024-07-09 | 1054364 | 2023-002 | Significant Deficiency | - | I |
| 314634 | 2023 | 2024-07-09 | 1054363 | 2023-001 | Significant Deficiency | - | M |
| 314634 | 2023 | 2024-07-09 | 1054362 | 2023-003 | Significant Deficiency | - | L |
| 314634 | 2023 | 2024-07-09 | 1054361 | 2023-002 | Significant Deficiency | - | I |
| 314634 | 2023 | 2024-07-09 | 1054360 | 2023-001 | Significant Deficiency | - | M |
| 314634 | 2023 | 2024-07-09 | 1054359 | 2023-003 | Significant Deficiency | - | L |
| 314634 | 2023 | 2024-07-09 | 1054358 | 2023-002 | Significant Deficiency | - | I |
| 314634 | 2023 | 2024-07-09 | 1054357 | 2023-001 | Significant Deficiency | - | M |
| 314634 | 2023 | 2024-07-09 | 477938 | 2023-003 | Significant Deficiency | - | L |
| 314634 | 2023 | 2024-07-09 | 477937 | 2023-002 | Significant Deficiency | - | I |
| 314634 | 2023 | 2024-07-09 | 477936 | 2023-001 | Significant Deficiency | - | M |
| 314634 | 2023 | 2024-07-09 | 477935 | 2023-003 | Significant Deficiency | - | L |
| 314634 | 2023 | 2024-07-09 | 477934 | 2023-002 | Significant Deficiency | - | I |
| 314634 | 2023 | 2024-07-09 | 477933 | 2023-001 | Significant Deficiency | - | M |
| 314634 | 2023 | 2024-07-09 | 477932 | 2023-003 | Significant Deficiency | - | L |
| 314634 | 2023 | 2024-07-09 | 477931 | 2023-002 | Significant Deficiency | - | I |
| 314634 | 2023 | 2024-07-09 | 477930 | 2023-001 | Significant Deficiency | - | M |
| 314634 | 2023 | 2024-07-09 | 477929 | 2023-003 | Significant Deficiency | - | L |
| 314634 | 2023 | 2024-07-09 | 477928 | 2023-002 | Significant Deficiency | - | I |
| 314634 | 2023 | 2024-07-09 | 477927 | 2023-001 | Significant Deficiency | - | M |
| 314634 | 2023 | 2024-07-09 | 477926 | 2023-003 | Significant Deficiency | - | L |
| 314634 | 2023 | 2024-07-09 | 477925 | 2023-002 | Significant Deficiency | - | I |
| 314634 | 2023 | 2024-07-09 | 477924 | 2023-001 | Significant Deficiency | - | M |
| 314634 | 2023 | 2024-07-09 | 477923 | 2023-003 | Significant Deficiency | - | L |
| 314634 | 2023 | 2024-07-09 | 477922 | 2023-002 | Significant Deficiency | - | I |
| 314634 | 2023 | 2024-07-09 | 477921 | 2023-001 | Significant Deficiency | - | M |
| 314634 | 2023 | 2024-07-09 | 477920 | 2023-003 | Significant Deficiency | - | L |
| 314634 | 2023 | 2024-07-09 | 477919 | 2023-002 | Significant Deficiency | - | I |
| 314634 | 2023 | 2024-07-09 | 477918 | 2023-001 | Significant Deficiency | - | M |
| 314634 | 2023 | 2024-07-09 | 477917 | 2023-003 | Significant Deficiency | - | L |
| 314634 | 2023 | 2024-07-09 | 477916 | 2023-002 | Significant Deficiency | - | I |
| 314634 | 2023 | 2024-07-09 | 477915 | 2023-001 | Significant Deficiency | - | M |