By expenditures
| Name | Title | Type |
|---|---|---|
| Judy Hayward | Administrative Assistant/Bookkeeper | Auditee |
| Kristen Zita | Staff Auditor | Auditee |
| Nichol Solomon | Staff Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351553 | 2024 | 2025-03-31 | Rhr Smith & Company | $1.34M |
| 316182 | 2023 | 2024-07-29 | Rhr Smith and Company | $2.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351553 | 2024 | 2025-03-31 | 1123671 | 2024-001 | Material Weakness | Yes | I |
| 351553 | 2024 | 2025-03-31 | 547229 | 2024-001 | Material Weakness | Yes | I |
| 316182 | 2023 | 2024-07-29 | 1056044 | 2023-001 | Material Weakness | - | I |
| 316182 | 2023 | 2024-07-29 | 479602 | 2023-001 | Material Weakness | - | I |