By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Mast | Principal | Auditee |
| Becky Vogal | Director Of Finance & Grants | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412345 | 2025 | 2026-09-28 | BELFINT LYONS & SHUMAN PA | $1.25M |
| 369799 | 2024 | 2025-09-30 | Belfint Lyons & Shuman PA | $3.23M |
| 350650 | 2023 | 2025-03-31 | Belfint Lyons & Shuman P A | $4.63M |
| 314962 | 2022 | 2024-07-11 | Belfint Lyons & Shuman P A | $3.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369799 | 2024 | 2025-09-30 | 1157571 | 2024-005 | Material Weakness | Yes | B |
| 369799 | 2024 | 2025-09-30 | 1157570 | 2024-004 | Material Weakness | Yes | I |
| 350650 | 2023 | 2025-03-31 | 1117500 | 2023-004 | Significant Deficiency | - | L |
| 350650 | 2023 | 2025-03-31 | 1117499 | 2023-003 | Significant Deficiency | Yes | I |
| 350650 | 2023 | 2025-03-31 | 541058 | 2023-004 | Significant Deficiency | - | L |
| 350650 | 2023 | 2025-03-31 | 541057 | 2023-003 | Significant Deficiency | Yes | I |
| 314962 | 2022 | 2024-07-11 | 1054721 | 2022-002 | Significant Deficiency | - | I |
| 314962 | 2022 | 2024-07-11 | 478279 | 2022-002 | Significant Deficiency | - | I |