By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Pollard | Partner | Auditee |
| Jessica Butler | Director Of Finance And Administration | Auditee |
| Brad Bartells | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376394 | 2022 | 2025-12-19 | MILLER KAPLAN | $1.53M |
| 359825 | 2021 | 2025-06-25 | Miller Kaplan Arase LLP | $1.52M |
| 318351 | 2020 | 2024-09-03 | Mun CPAS LLP | $912,130 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376394 | 2022 | 2025-12-19 | 1165690 | 2022-002 | Material Weakness | Yes | P |
| 376394 | 2022 | 2025-12-19 | 1165689 | 2022-002 | Material Weakness | Yes | P |
| 376394 | 2022 | 2025-12-19 | 1165688 | 2022-002 | Material Weakness | Yes | P |
| 376394 | 2022 | 2025-12-19 | 1165687 | 2022-002 | Material Weakness | Yes | P |
| 376394 | 2022 | 2025-12-19 | 1165686 | 2022-002 | Material Weakness | Yes | P |
| 376394 | 2022 | 2025-12-19 | 1165685 | 2022-001 | Material Weakness | Yes | P |
| 376394 | 2022 | 2025-12-19 | 1165684 | 2022-001 | Material Weakness | Yes | P |
| 376394 | 2022 | 2025-12-19 | 1165683 | 2022-001 | Material Weakness | Yes | P |
| 376394 | 2022 | 2025-12-19 | 1165682 | 2022-001 | Material Weakness | Yes | P |
| 376394 | 2022 | 2025-12-19 | 1165681 | 2022-001 | Material Weakness | Yes | P |
| 359825 | 2021 | 2025-06-25 | 1143406 | 2021-001 | Significant Deficiency | Yes | P |
| 359825 | 2021 | 2025-06-25 | 1143405 | 2021-001 | Significant Deficiency | Yes | P |
| 359825 | 2021 | 2025-06-25 | 1143404 | 2021-001 | Significant Deficiency | Yes | P |
| 359825 | 2021 | 2025-06-25 | 1143403 | 2021-001 | Significant Deficiency | Yes | P |
| 359825 | 2021 | 2025-06-25 | 1143402 | 2021-001 | Significant Deficiency | Yes | P |
| 359825 | 2021 | 2025-06-25 | 1143401 | 2021-001 | Significant Deficiency | Yes | P |
| 359825 | 2021 | 2025-06-25 | 1143400 | 2021-001 | Significant Deficiency | Yes | P |
| 359825 | 2021 | 2025-06-25 | 1143399 | 2021-001 | Significant Deficiency | Yes | P |
| 359825 | 2021 | 2025-06-25 | 566964 | 2021-001 | Significant Deficiency | Yes | P |
| 359825 | 2021 | 2025-06-25 | 566963 | 2021-001 | Significant Deficiency | Yes | P |
| 359825 | 2021 | 2025-06-25 | 566962 | 2021-001 | Significant Deficiency | Yes | P |
| 359825 | 2021 | 2025-06-25 | 566961 | 2021-001 | Significant Deficiency | Yes | P |
| 359825 | 2021 | 2025-06-25 | 566960 | 2021-001 | Significant Deficiency | Yes | P |
| 359825 | 2021 | 2025-06-25 | 566959 | 2021-001 | Significant Deficiency | Yes | P |
| 359825 | 2021 | 2025-06-25 | 566958 | 2021-001 | Significant Deficiency | Yes | P |
| 359825 | 2021 | 2025-06-25 | 566957 | 2021-001 | Significant Deficiency | Yes | P |