By expenditures
| Name | Title | Type |
|---|---|---|
| Joan Hassinger | Business Manager | Auditee |
| Kenneth L. Wagner, Jr., Cpa | Cpa | Auditee |
| Daniel W. Bradley, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384812 | 2025 | 2026-02-01 | YOUNG OAKES BROWN & COMPANY PC | $3.89M |
| 364515 | 2024 | 2025-08-19 | Young Oakes Brown & Company PC | $5.49M |
| 364514 | 2023 | 2025-08-19 | Young Oakes Brown & Company PC | $5.52M |
| 342723 | 2022 | 2025-02-18 | Wagner Dreese Elsasser & Associates PC | $3.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364515 | 2024 | 2025-08-19 | 1150303 | 2024-001 | - | Yes | L |
| 364515 | 2024 | 2025-08-19 | 1150302 | 2024-001 | - | Yes | L |
| 364514 | 2023 | 2025-08-19 | 1150301 | 2023-001 | - | - | L |
| 364514 | 2023 | 2025-08-19 | 1150300 | 2023-001 | - | - | L |
| 364515 | 2024 | 2025-08-19 | 573861 | 2024-001 | - | Yes | L |
| 364515 | 2024 | 2025-08-19 | 573860 | 2024-001 | - | Yes | L |
| 364514 | 2023 | 2025-08-19 | 573859 | 2023-001 | - | - | L |
| 364514 | 2023 | 2025-08-19 | 573858 | 2023-001 | - | - | L |
| 342723 | 2022 | 2025-02-18 | 1099911 | 2022-001 | Material Weakness | - | Eligibility |
| 342723 | 2022 | 2025-02-18 | 1099910 | 2022-001 | Material Weakness | - | Eligibility |
| 342723 | 2022 | 2025-02-18 | 523469 | 2022-001 | Material Weakness | - | Eligibility |
| 342723 | 2022 | 2025-02-18 | 523468 | 2022-001 | Material Weakness | - | Eligibility |