By expenditures
| Name | Title | Type |
|---|---|---|
| Patrycja J Kempa | MANAGER | Auditee |
| Stephanie Wood | Executive Director | Auditee |
| Raul J. Anaya, Cpa, Cfe, Cgfm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353736 | 2022 | 2025-04-15 | Cla (cliftonlarsonallen) | $924,313 |
| 319441 | 2023 | 2024-09-12 | Hinkle + Landers | $979,776 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353736 | 2022 | 2025-04-15 | 1131585 | 2022-006 | Significant Deficiency | - | N |
| 353736 | 2022 | 2025-04-15 | 1131584 | 2022-006 | Significant Deficiency | - | N |
| 353736 | 2022 | 2025-04-15 | 1131583 | 2022-006 | Significant Deficiency | - | N |
| 353736 | 2022 | 2025-04-15 | 1131582 | 2022-005 | Significant Deficiency | Yes | H |
| 353736 | 2022 | 2025-04-15 | 1131581 | 2022-005 | Significant Deficiency | Yes | H |
| 353736 | 2022 | 2025-04-15 | 1131580 | 2022-005 | Significant Deficiency | Yes | H |
| 353736 | 2022 | 2025-04-15 | 1131579 | 2022-005 | Significant Deficiency | Yes | H |
| 353736 | 2022 | 2025-04-15 | 1131578 | 2022-005 | Significant Deficiency | Yes | H |
| 353736 | 2022 | 2025-04-15 | 1131577 | 2022-004 | Material Weakness | Yes | B |
| 353736 | 2022 | 2025-04-15 | 1131576 | 2022-004 | Material Weakness | Yes | B |
| 353736 | 2022 | 2025-04-15 | 1131575 | 2022-004 | Material Weakness | Yes | B |
| 353736 | 2022 | 2025-04-15 | 1131574 | 2022-004 | Material Weakness | Yes | B |
| 353736 | 2022 | 2025-04-15 | 1131573 | 2022-004 | Material Weakness | Yes | B |
| 353736 | 2022 | 2025-04-15 | 1131572 | 2022-003 | Material Weakness | Yes | I |
| 353736 | 2022 | 2025-04-15 | 1131571 | 2022-003 | Material Weakness | Yes | I |
| 353736 | 2022 | 2025-04-15 | 1131570 | 2022-003 | Material Weakness | Yes | I |
| 353736 | 2022 | 2025-04-15 | 1131569 | 2022-003 | Material Weakness | Yes | I |
| 353736 | 2022 | 2025-04-15 | 1131568 | 2022-003 | Material Weakness | Yes | I |
| 353736 | 2022 | 2025-04-15 | 1131567 | 2022-002 | Material Weakness | Yes | F |
| 353736 | 2022 | 2025-04-15 | 1131566 | 2022-002 | Material Weakness | Yes | F |
| 353736 | 2022 | 2025-04-15 | 555143 | 2022-006 | Significant Deficiency | - | N |
| 353736 | 2022 | 2025-04-15 | 555142 | 2022-006 | Significant Deficiency | - | N |
| 353736 | 2022 | 2025-04-15 | 555141 | 2022-006 | Significant Deficiency | - | N |
| 353736 | 2022 | 2025-04-15 | 555140 | 2022-005 | Significant Deficiency | Yes | H |
| 353736 | 2022 | 2025-04-15 | 555139 | 2022-005 | Significant Deficiency | Yes | H |
| 353736 | 2022 | 2025-04-15 | 555138 | 2022-005 | Significant Deficiency | Yes | H |
| 353736 | 2022 | 2025-04-15 | 555137 | 2022-005 | Significant Deficiency | Yes | H |
| 353736 | 2022 | 2025-04-15 | 555136 | 2022-005 | Significant Deficiency | Yes | H |
| 353736 | 2022 | 2025-04-15 | 555135 | 2022-004 | Material Weakness | Yes | B |
| 353736 | 2022 | 2025-04-15 | 555134 | 2022-004 | Material Weakness | Yes | B |
| 353736 | 2022 | 2025-04-15 | 555133 | 2022-004 | Material Weakness | Yes | B |
| 353736 | 2022 | 2025-04-15 | 555132 | 2022-004 | Material Weakness | Yes | B |
| 353736 | 2022 | 2025-04-15 | 555131 | 2022-004 | Material Weakness | Yes | B |
| 353736 | 2022 | 2025-04-15 | 555130 | 2022-003 | Material Weakness | Yes | I |
| 353736 | 2022 | 2025-04-15 | 555129 | 2022-003 | Material Weakness | Yes | I |
| 353736 | 2022 | 2025-04-15 | 555128 | 2022-003 | Material Weakness | Yes | I |
| 353736 | 2022 | 2025-04-15 | 555127 | 2022-003 | Material Weakness | Yes | I |
| 353736 | 2022 | 2025-04-15 | 555126 | 2022-003 | Material Weakness | Yes | I |
| 353736 | 2022 | 2025-04-15 | 555125 | 2022-002 | Material Weakness | Yes | F |
| 353736 | 2022 | 2025-04-15 | 555124 | 2022-002 | Material Weakness | Yes | F |
| 319441 | 2023 | 2024-09-12 | 1073094 | 2023-006 | - | - | P |
| 319441 | 2023 | 2024-09-12 | 1073093 | 2023-005 | Significant Deficiency | Yes | N |
| 319441 | 2023 | 2024-09-12 | 1073092 | 2023-004 | Material Weakness | Yes | H |
| 319441 | 2023 | 2024-09-12 | 1073091 | 2023-003 | Material Weakness | Yes | B |
| 319441 | 2023 | 2024-09-12 | 1073090 | 2023-002 | Material Weakness | Yes | F |
| 319441 | 2023 | 2024-09-12 | 496652 | 2023-006 | - | - | P |
| 319441 | 2023 | 2024-09-12 | 496651 | 2023-005 | Significant Deficiency | Yes | N |
| 319441 | 2023 | 2024-09-12 | 496650 | 2023-004 | Material Weakness | Yes | H |
| 319441 | 2023 | 2024-09-12 | 496649 | 2023-003 | Material Weakness | Yes | B |
| 319441 | 2023 | 2024-09-12 | 496648 | 2023-002 | Material Weakness | Yes | F |