By expenditures
| Name | Title | Type |
|---|---|---|
| Tami Hodo | Director of Finance | Auditee |
| Tami Randel | Director of Finance | Auditee |
| Sandy Queen | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352262 | 2024 | 2025-04-01 | Brown Thornton Pacenta & Company PA | $1.31M |
| 316262 | 2023 | 2024-07-30 | Brown Thornton Pacenta & Company PA | $841,934 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352262 | 2024 | 2025-04-01 | 1130127 | 2024-003 | Significant Deficiency | - | L |
| 352262 | 2024 | 2025-04-01 | 1130126 | 2024-003 | Significant Deficiency | - | L |
| 352262 | 2024 | 2025-04-01 | 553685 | 2024-003 | Significant Deficiency | - | L |
| 352262 | 2024 | 2025-04-01 | 553684 | 2024-003 | Significant Deficiency | - | L |
| 316262 | 2023 | 2024-07-30 | 1056151 | 2023-006 | Significant Deficiency | - | L |
| 316262 | 2023 | 2024-07-30 | 1056150 | 2023-005 | Significant Deficiency | - | L |
| 316262 | 2023 | 2024-07-30 | 1056149 | 2023-006 | Significant Deficiency | - | L |
| 316262 | 2023 | 2024-07-30 | 1056148 | 2023-005 | Significant Deficiency | - | L |
| 316262 | 2023 | 2024-07-30 | 479709 | 2023-006 | Significant Deficiency | - | L |
| 316262 | 2023 | 2024-07-30 | 479708 | 2023-005 | Significant Deficiency | - | L |
| 316262 | 2023 | 2024-07-30 | 479707 | 2023-006 | Significant Deficiency | - | L |
| 316262 | 2023 | 2024-07-30 | 479706 | 2023-005 | Significant Deficiency | - | L |