By expenditures
| Name | Title | Type |
|---|---|---|
| Abbey Miller | Director of Finance | Auditee |
| Robin Barnett | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345392 | 2024 | 2025-03-10 | Kittell Branagan & Sargent | $889,159 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345392 | 2024 | 2025-03-10 | 1102927 | 2024-001 | Material Weakness | - | P |
| 345392 | 2024 | 2025-03-10 | 1102926 | 2024-001 | Material Weakness | - | P |
| 345392 | 2024 | 2025-03-10 | 1102925 | 2024-001 | Material Weakness | - | P |
| 345392 | 2024 | 2025-03-10 | 1102924 | 2024-001 | Material Weakness | - | P |
| 345392 | 2024 | 2025-03-10 | 1102923 | 2024-001 | Material Weakness | - | P |
| 345392 | 2024 | 2025-03-10 | 1102922 | 2024-001 | Material Weakness | - | P |
| 345392 | 2024 | 2025-03-10 | 1102921 | 2024-001 | Material Weakness | - | P |
| 345392 | 2024 | 2025-03-10 | 1102920 | 2024-001 | Material Weakness | - | P |
| 345392 | 2024 | 2025-03-10 | 526485 | 2024-001 | Material Weakness | - | P |
| 345392 | 2024 | 2025-03-10 | 526484 | 2024-001 | Material Weakness | - | P |
| 345392 | 2024 | 2025-03-10 | 526483 | 2024-001 | Material Weakness | - | P |
| 345392 | 2024 | 2025-03-10 | 526482 | 2024-001 | Material Weakness | - | P |
| 345392 | 2024 | 2025-03-10 | 526481 | 2024-001 | Material Weakness | - | P |
| 345392 | 2024 | 2025-03-10 | 526480 | 2024-001 | Material Weakness | - | P |
| 345392 | 2024 | 2025-03-10 | 526479 | 2024-001 | Material Weakness | - | P |
| 345392 | 2024 | 2025-03-10 | 526478 | 2024-001 | Material Weakness | - | P |