By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Vanzoest | Business Manager | Auditee |
| Joe Verlin | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330264 | 2024 | 2024-12-02 | Gabridge & Company Plc | $870,632 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330264 | 2024 | 2024-12-02 | 1088923 | 2024-003 | Material Weakness | - | B |
| 330264 | 2024 | 2024-12-02 | 1088922 | 2024-003 | Material Weakness | - | B |
| 330264 | 2024 | 2024-12-02 | 1088921 | 2024-003 | Material Weakness | - | B |
| 330264 | 2024 | 2024-12-02 | 512481 | 2024-003 | Material Weakness | - | B |
| 330264 | 2024 | 2024-12-02 | 512480 | 2024-003 | Material Weakness | - | B |
| 330264 | 2024 | 2024-12-02 | 512479 | 2024-003 | Material Weakness | - | B |