By expenditures
| Name | Title | Type |
|---|---|---|
| Regina | Chief Financial Officer | Auditee |
| Jill Korenek | Managing Partner and Director of Audit Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364224 | 2024 | 2025-08-13 | Jds Professional Group | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364224 | 2024 | 2025-08-13 | 1149958 | 2024-005 | Material Weakness | - | L |
| 364224 | 2024 | 2025-08-13 | 1149957 | 2024-004 | Material Weakness | - | M |
| 364224 | 2024 | 2025-08-13 | 1149956 | 2024-003 | Material Weakness | - | A |
| 364224 | 2024 | 2025-08-13 | 1149955 | 2024-002 | Material Weakness | - | I |
| 364224 | 2024 | 2025-08-13 | 1149954 | 2024-005 | Material Weakness | - | L |
| 364224 | 2024 | 2025-08-13 | 1149953 | 2024-004 | Material Weakness | - | M |
| 364224 | 2024 | 2025-08-13 | 1149952 | 2024-003 | Material Weakness | - | A |
| 364224 | 2024 | 2025-08-13 | 1149951 | 2024-002 | Material Weakness | - | I |
| 364224 | 2024 | 2025-08-13 | 573516 | 2024-005 | Material Weakness | - | L |
| 364224 | 2024 | 2025-08-13 | 573515 | 2024-004 | Material Weakness | - | M |
| 364224 | 2024 | 2025-08-13 | 573514 | 2024-003 | Material Weakness | - | A |
| 364224 | 2024 | 2025-08-13 | 573513 | 2024-002 | Material Weakness | - | I |
| 364224 | 2024 | 2025-08-13 | 573512 | 2024-005 | Material Weakness | - | L |
| 364224 | 2024 | 2025-08-13 | 573511 | 2024-004 | Material Weakness | - | M |
| 364224 | 2024 | 2025-08-13 | 573510 | 2024-003 | Material Weakness | - | A |
| 364224 | 2024 | 2025-08-13 | 573509 | 2024-002 | Material Weakness | - | I |