By expenditures
| Name | Title | Type |
|---|---|---|
| Peter Daly | Interim Business Administrator | Auditee |
| Jill S. Sanders, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350800 | 2024 | 2025-03-31 | Cullen & Danowski LLP | $741,330 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350800 | 2024 | 2025-03-31 | 1118436 | 2024-002 | Significant Deficiency | - | B |
| 350800 | 2024 | 2025-03-31 | 1118435 | 2024-002 | Significant Deficiency | - | B |
| 350800 | 2024 | 2025-03-31 | 1118434 | 2024-001 | Significant Deficiency | - | B |
| 350800 | 2024 | 2025-03-31 | 1118433 | 2024-001 | Significant Deficiency | - | B |
| 350800 | 2024 | 2025-03-31 | 541994 | 2024-002 | Significant Deficiency | - | B |
| 350800 | 2024 | 2025-03-31 | 541993 | 2024-002 | Significant Deficiency | - | B |
| 350800 | 2024 | 2025-03-31 | 541992 | 2024-001 | Significant Deficiency | - | B |
| 350800 | 2024 | 2025-03-31 | 541991 | 2024-001 | Significant Deficiency | - | B |