By expenditures
| Name | Title | Type |
|---|---|---|
| Bernard B. Kahl, Cpa | Principal | Auditee |
| Dora Shahan | Vice President Of Administration | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371381 | 2024 | 2025-10-28 | TURNBULL HOOVER & KAHL P A | $9.77M |
| 325098 | 2023 | 2024-10-17 | Turnbull Hoover & Kahl P A | $8.26M |
| 5139 | 2022 | 2023-12-04 | Turnbull Hoover & Kahl P A | $10.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371381 | 2024 | 2025-10-28 | 1161477 | 2024-003 | Material Weakness | Yes | L |
| 325098 | 2023 | 2024-10-17 | 1079525 | 2023-003 | Significant Deficiency | - | L |
| 325098 | 2023 | 2024-10-17 | 1079524 | 2023-003 | Significant Deficiency | - | L |
| 325098 | 2023 | 2024-10-17 | 1079523 | 2023-003 | Significant Deficiency | - | L |
| 325098 | 2023 | 2024-10-17 | 1079522 | 2023-002 | Significant Deficiency | Yes | L |
| 325098 | 2023 | 2024-10-17 | 1079521 | 2023-002 | Significant Deficiency | Yes | L |
| 325098 | 2023 | 2024-10-17 | 1079520 | 2023-002 | Significant Deficiency | Yes | L |
| 325098 | 2023 | 2024-10-17 | 503083 | 2023-003 | Significant Deficiency | - | L |
| 325098 | 2023 | 2024-10-17 | 503082 | 2023-003 | Significant Deficiency | - | L |
| 325098 | 2023 | 2024-10-17 | 503081 | 2023-003 | Significant Deficiency | - | L |
| 325098 | 2023 | 2024-10-17 | 503080 | 2023-002 | Significant Deficiency | Yes | L |
| 325098 | 2023 | 2024-10-17 | 503079 | 2023-002 | Significant Deficiency | Yes | L |
| 325098 | 2023 | 2024-10-17 | 503078 | 2023-002 | Significant Deficiency | Yes | L |
| 5139 | 2022 | 2023-12-04 | 579593 | 2022-002 | Significant Deficiency | - | L |
| 5139 | 2022 | 2023-12-04 | 579592 | 2022-002 | Significant Deficiency | - | L |
| 5139 | 2022 | 2023-12-04 | 579591 | 2022-002 | Significant Deficiency | - | L |
| 5139 | 2022 | 2023-12-04 | 3151 | 2022-002 | Significant Deficiency | - | L |
| 5139 | 2022 | 2023-12-04 | 3150 | 2022-002 | Significant Deficiency | - | L |
| 5139 | 2022 | 2023-12-04 | 3149 | 2022-002 | Significant Deficiency | - | L |