By expenditures
| Name | Title | Type |
|---|---|---|
| Gladys Jacobs | BOOKKEEPER | Auditee |
| Gladys Jacobs | BOOKKEEPER | Auditee |
| Katie Stachow | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365890 | 2024 | 2025-09-09 | Altman Rogers & CO | $2.68M |
| 356764 | 2023 | 2025-05-20 | Altman Rogers & CO | $1.76M |
| 356763 | 2022 | 2025-05-20 | Altman Rogers & CO | $3.77M |
| 340459 | 2021 | 2025-01-29 | Altman Rogers & CO | $4.39M |
| 340458 | 2020 | 2025-01-29 | Altman Rogers & CO | $2.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356764 | 2023 | 2025-05-20 | 1137616 | 2023-001 | Significant Deficiency | Yes | L |
| 356764 | 2023 | 2025-05-20 | 1137615 | 2023-001 | Significant Deficiency | Yes | L |
| 356763 | 2022 | 2025-05-20 | 1137614 | 2022-002 | Significant Deficiency | Yes | L |
| 356764 | 2023 | 2025-05-20 | 561174 | 2023-001 | Significant Deficiency | Yes | L |
| 356764 | 2023 | 2025-05-20 | 561173 | 2023-001 | Significant Deficiency | Yes | L |
| 356763 | 2022 | 2025-05-20 | 561172 | 2022-002 | Significant Deficiency | Yes | L |
| 340459 | 2021 | 2025-01-29 | 1097182 | 2021-002 | Significant Deficiency | Yes | L |
| 340458 | 2020 | 2025-01-29 | 1097181 | 2020-003 | Material Weakness | - | AB |
| 340458 | 2020 | 2025-01-29 | 1097180 | 2020-002 | Material Weakness | - | L |
| 340459 | 2021 | 2025-01-29 | 520740 | 2021-002 | Significant Deficiency | Yes | L |
| 340458 | 2020 | 2025-01-29 | 520739 | 2020-003 | Material Weakness | - | AB |
| 340458 | 2020 | 2025-01-29 | 520738 | 2020-002 | Material Weakness | - | L |