By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Trombley | Accounting Coordinator | Auditee |
| Victoria Bauer | FINANCIAL DIRECTOR | Auditee |
| Pamela Hill | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405111 | 2025 | 2026-06-26 | REHMANN ROBSON LLC | $4.61M |
| 362400 | 2024 | 2025-07-16 | Plante & Moran PLLC | $4.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405111 | 2025 | 2026-06-26 | 1219175 | 2025-003 | Material Weakness | Yes | P |
| 405111 | 2025 | 2026-06-26 | 1219174 | 2025-003 | Material Weakness | Yes | P |
| 405111 | 2025 | 2026-06-26 | 1219173 | 2025-002 | Material Weakness | Yes | L |
| 405111 | 2025 | 2026-06-26 | 1219172 | 2025-002 | Material Weakness | Yes | L |
| 405111 | 2025 | 2026-06-26 | 1219171 | 2025-001 | Material Weakness | Yes | L |
| 362400 | 2024 | 2025-07-16 | 1147921 | 2024-001 | Material Weakness | - | I |
| 362400 | 2024 | 2025-07-16 | 1147920 | 2024-001 | Material Weakness | - | I |
| 362400 | 2024 | 2025-07-16 | 571479 | 2024-001 | Material Weakness | - | I |
| 362400 | 2024 | 2025-07-16 | 571478 | 2024-001 | Material Weakness | - | I |