By expenditures
| Name | Title | Type |
|---|---|---|
| Bonnie Peters | Senior Manager Of Finance | Auditee |
| Bonnie Connolly | Director of Finance & Human Resources | Auditee |
| Andrew Lynas | Audit Manager | Auditee |
| David Shorette | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367933 | 2024 | 2025-09-26 | Purdy Powers & CO | $4.97M |
| 329122 | 2023 | 2024-11-20 | Purdy Powers | $2.89M |
| 322141 | 2023 | 2024-09-30 | Purdy Powers & Company | $2.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367933 | 2024 | 2025-09-26 | 1155659 | 2024-001 | Material Weakness | Yes | L |
| 329122 | 2023 | 2024-11-20 | 1085779 | 2023-001 | Significant Deficiency | - | L |
| 329122 | 2023 | 2024-11-20 | 509337 | 2023-001 | Significant Deficiency | - | L |
| 322141 | 2023 | 2024-09-30 | 1075745 | 2023-001 | Significant Deficiency | - | L |
| 322141 | 2023 | 2024-09-30 | 499303 | 2023-001 | Significant Deficiency | - | L |