By expenditures
| Name | Title | Type |
|---|---|---|
| Carolyn Vinton | Secretary | Auditee |
| Michele Kwiatkowski | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365261 | 2024 | 2025-08-29 | Seidel Schroeder | $3.69M |
| 352434 | 2024 | 2025-04-02 | Seidel Schroeder | $3.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365261 | 2024 | 2025-08-29 | 1151606 | 2024-002 | Material Weakness | - | P |
| 365261 | 2024 | 2025-08-29 | 575164 | 2024-002 | Material Weakness | - | P |
| 352434 | 2024 | 2025-04-02 | 1130245 | 2024-002 | Material Weakness | - | P |
| 352434 | 2024 | 2025-04-02 | 553803 | 2024-002 | Material Weakness | - | P |