By expenditures
| Name | Title | Type |
|---|---|---|
| Tonia Miller | Audit Manager | Auditee |
| Alison Smith | Interim Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 315636 | 2022 | 2024-07-22 | Romig & Peile CPAS PC | $1.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315636 | 2022 | 2024-07-22 | 1055587 | 2022-001 | Significant Deficiency | - | ABC |
| 315636 | 2022 | 2024-07-22 | 1055586 | 2022-001 | Significant Deficiency | - | ABC |
| 315636 | 2022 | 2024-07-22 | 1055585 | 2022-001 | Significant Deficiency | - | ABC |
| 315636 | 2022 | 2024-07-22 | 1055584 | 2022-001 | Significant Deficiency | - | ABC |
| 315636 | 2022 | 2024-07-22 | 1055583 | 2022-001 | Significant Deficiency | - | ABC |
| 315636 | 2022 | 2024-07-22 | 1055582 | 2022-002 | Significant Deficiency | - | AB |
| 315636 | 2022 | 2024-07-22 | 1055581 | 2022-001 | Significant Deficiency | - | ABC |
| 315636 | 2022 | 2024-07-22 | 479145 | 2022-001 | Significant Deficiency | - | ABC |
| 315636 | 2022 | 2024-07-22 | 479144 | 2022-001 | Significant Deficiency | - | ABC |
| 315636 | 2022 | 2024-07-22 | 479143 | 2022-001 | Significant Deficiency | - | ABC |
| 315636 | 2022 | 2024-07-22 | 479142 | 2022-001 | Significant Deficiency | - | ABC |
| 315636 | 2022 | 2024-07-22 | 479141 | 2022-001 | Significant Deficiency | - | ABC |
| 315636 | 2022 | 2024-07-22 | 479140 | 2022-002 | Significant Deficiency | - | AB |
| 315636 | 2022 | 2024-07-22 | 479139 | 2022-001 | Significant Deficiency | - | ABC |