By expenditures
| Name | Title | Type |
|---|---|---|
| Christina Horton | Finance Director/Treasurer | Auditee |
| Karen Lancaster | Interim Finance Director/Treasurer | Auditee |
| Aaron Stevens | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377770 | 2025 | 2025-12-29 | MANER COSTERISAN | $1.07M |
| 331213 | 2024 | 2024-12-06 | Maner Costerisan | $2.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331213 | 2024 | 2024-12-06 | 1089820 | 2024-002 | - | - | A |
| 331213 | 2024 | 2024-12-06 | 1089819 | 2024-002 | - | - | A |
| 331213 | 2024 | 2024-12-06 | 1089818 | 2024-002 | - | - | A |
| 331213 | 2024 | 2024-12-06 | 513378 | 2024-002 | - | - | A |
| 331213 | 2024 | 2024-12-06 | 513377 | 2024-002 | - | - | A |
| 331213 | 2024 | 2024-12-06 | 513376 | 2024-002 | - | - | A |