By expenditures
| Name | Title | Type |
|---|---|---|
| Cindi Dixon | Director of Finance | Auditee |
| Allison James | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355826 | 2024 | 2025-05-08 | Kruggel Lawton CPA | $1.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355826 | 2024 | 2025-05-08 | 1136345 | 2024-003 | Significant Deficiency | - | B |
| 355826 | 2024 | 2025-05-08 | 1136344 | 2024-002 | Significant Deficiency | - | A |
| 355826 | 2024 | 2025-05-08 | 1136343 | 2024-001 | - | - | P |
| 355826 | 2024 | 2025-05-08 | 559903 | 2024-003 | Significant Deficiency | - | B |
| 355826 | 2024 | 2025-05-08 | 559902 | 2024-002 | Significant Deficiency | - | A |
| 355826 | 2024 | 2025-05-08 | 559901 | 2024-001 | - | - | P |