By expenditures
| Name | Title | Type |
|---|---|---|
| Tricia Arnold | Director Of Finance | Auditee |
| Ben Valiente | Cpa | Auditee |
| Crystal Julien | Director of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403451 | 2024 | 2026-06-10 | WEAR HOWELL STRICKALND QUINN & LAW LLC | $1.40M |
| 402025 | 2023 | 2026-05-22 | WEAR HOWELL STRICKALND QUINN & LAW LLC | $6.44M |
| 362261 | 2022 | 2025-07-15 | Wear Howell Strickalnd Quinn & Law LLC | $5.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403451 | 2024 | 2026-06-10 | 1217290 | 2024-001 | Material Weakness | Yes | L |
| 403451 | 2024 | 2026-06-10 | 1217289 | 2024-001 | Material Weakness | Yes | L |
| 362261 | 2022 | 2025-07-15 | 1147756 | 2022-001 | Significant Deficiency | Yes | L |
| 362261 | 2022 | 2025-07-15 | 1147755 | 2022-001 | Significant Deficiency | Yes | L |
| 362261 | 2022 | 2025-07-15 | 1147754 | 2022-001 | Significant Deficiency | Yes | L |
| 362261 | 2022 | 2025-07-15 | 571314 | 2022-001 | Significant Deficiency | Yes | L |
| 362261 | 2022 | 2025-07-15 | 571313 | 2022-001 | Significant Deficiency | Yes | L |
| 362261 | 2022 | 2025-07-15 | 571312 | 2022-001 | Significant Deficiency | Yes | L |