By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Wheeler | Audit Manager | Auditee |
| Brandie Enbody | Contracted Business Manager | Auditee |
| Martha Baker | FINANCE DIRECTOR | Auditee |
| Brian McFarren | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375890 | 2025 | 2025-12-18 | BRICKLEY DELONG PC | $2.36M |
| 327899 | 2024 | 2024-11-11 | Brickley Delong PC | $3.74M |
| 5767 | 2023 | 2023-12-07 | Brickley Delong PC | $4.20M |
| 33193 | 2022 | 2022-11-01 | Brickley Delong PC | $3.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 33193 | 2022 | 2022-11-01 | 610740 | 2022-002 | - | Yes | N |
| 33193 | 2022 | 2022-11-01 | 610739 | 2022-002 | - | Yes | N |
| 33193 | 2022 | 2022-11-01 | 610738 | 2022-002 | - | Yes | N |
| 33193 | 2022 | 2022-11-01 | 610737 | 2022-002 | - | Yes | N |
| 33193 | 2022 | 2022-11-01 | 610736 | 2022-001 | Significant Deficiency | - | N |
| 33193 | 2022 | 2022-11-01 | 610735 | 2022-001 | Significant Deficiency | - | N |
| 33193 | 2022 | 2022-11-01 | 610734 | 2022-001 | Significant Deficiency | - | N |
| 33193 | 2022 | 2022-11-01 | 34298 | 2022-002 | - | Yes | N |
| 33193 | 2022 | 2022-11-01 | 34297 | 2022-002 | - | Yes | N |
| 33193 | 2022 | 2022-11-01 | 34296 | 2022-002 | - | Yes | N |
| 33193 | 2022 | 2022-11-01 | 34295 | 2022-002 | - | Yes | N |
| 33193 | 2022 | 2022-11-01 | 34294 | 2022-001 | Significant Deficiency | - | N |
| 33193 | 2022 | 2022-11-01 | 34293 | 2022-001 | Significant Deficiency | - | N |
| 33193 | 2022 | 2022-11-01 | 34292 | 2022-001 | Significant Deficiency | - | N |