By expenditures
| Name | Title | Type |
|---|---|---|
| Amber Beatty | Treasurer | Auditee |
| Josh Kleveland | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395834 | 2025 | 2026-03-30 | FOARD AND COMPANY PA | $4.62M |
| 350381 | 2024 | 2025-03-30 | Foard and Company PA | $5.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395834 | 2025 | 2026-03-30 | 1201128 | 2025-003 | Material Weakness | Yes | ABHN |
| 395834 | 2025 | 2026-03-30 | 1201127 | 2025-002 | Material Weakness | Yes | ABHN |
| 395834 | 2025 | 2026-03-30 | 1201126 | 2025-001 | Material Weakness | Yes | ABHN |
| 350381 | 2024 | 2025-03-30 | 1117048 | 2024-003 | Significant Deficiency | - | ABHN |
| 350381 | 2024 | 2025-03-30 | 1117047 | 2024-002 | Material Weakness | - | ABHN |
| 350381 | 2024 | 2025-03-30 | 1117046 | 2024-001 | Material Weakness | - | ABHN |
| 350381 | 2024 | 2025-03-30 | 540606 | 2024-003 | Significant Deficiency | - | ABHN |
| 350381 | 2024 | 2025-03-30 | 540605 | 2024-002 | Material Weakness | - | ABHN |
| 350381 | 2024 | 2025-03-30 | 540604 | 2024-001 | Material Weakness | - | ABHN |