By expenditures
| Name | Title | Type |
|---|---|---|
| Christina Ferguson | Finance Director | Auditee |
| Amy Weinstein | Senior Vice President | Auditee |
| Teri Hoover | FINANCE DIRECTOR | Auditee |
| Karen Tarver | Partner | Auditee |
| Katie Stachow | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375895 | 2025 | 2025-12-18 | ALTMAN ROGERS & CO | $2.11M |
| 366239 | 2024 | 2025-09-05 | Hinkle + Landers PC | $1.50M |
| 333198 | 2024 | 2024-12-17 | Altman Rogers & CO | $2.57M |
| 6928 | 2023 | 2023-12-15 | Altman Rogers & CO | $2.28M |
| 48796 | 2022 | 2022-11-27 | Elgee Rehfeld LLC | $2.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375895 | 2025 | 2025-12-18 | 1165310 | 2025-003 | Material Weakness | Yes | AB |
| 333198 | 2024 | 2024-12-17 | 1091598 | 2024-003 | Significant Deficiency | - | AB |
| 333198 | 2024 | 2024-12-17 | 515156 | 2024-003 | Significant Deficiency | - | AB |
| 48796 | 2022 | 2022-11-27 | 621794 | 2022-002 | Significant Deficiency | - | L |
| 48796 | 2022 | 2022-11-27 | 45352 | 2022-002 | Significant Deficiency | - | L |