By expenditures
| Name | Title | Type |
|---|---|---|
| Monica Tucker | BUSINESS MANAGER | Auditee |
| Stephanie Price | BUSINESS MANAGER | Auditee |
| Patricia Budde | BUSINESS MANAGER | Auditee |
| Kim Lindsay, Cpa, Cgma | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327250 | 2024 | 2024-11-05 | Rehmann Robson LLC | $1.49M |
| 7151 | 2023 | 2023-12-18 | Rehmann Robson LLC | $2.14M |
| 28580 | 2022 | 2022-11-08 | Rehmann Robson LLC | $2.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327250 | 2024 | 2024-11-05 | 1081105 | 2024-005 | Significant Deficiency | - | I |
| 327250 | 2024 | 2024-11-05 | 1081104 | 2024-005 | Significant Deficiency | - | I |
| 327250 | 2024 | 2024-11-05 | 1081103 | 2024-005 | Significant Deficiency | - | I |
| 327250 | 2024 | 2024-11-05 | 1081102 | 2024-005 | Significant Deficiency | - | I |
| 327250 | 2024 | 2024-11-05 | 1081101 | 2024-005 | Significant Deficiency | - | I |
| 327250 | 2024 | 2024-11-05 | 1081100 | 2024-005 | Significant Deficiency | - | I |
| 327250 | 2024 | 2024-11-05 | 1081099 | 2024-005 | Significant Deficiency | - | I |
| 327250 | 2024 | 2024-11-05 | 1081098 | 2024-005 | Significant Deficiency | - | I |
| 327250 | 2024 | 2024-11-05 | 1081097 | 2024-005 | Significant Deficiency | - | I |
| 327250 | 2024 | 2024-11-05 | 504663 | 2024-005 | Significant Deficiency | - | I |
| 327250 | 2024 | 2024-11-05 | 504662 | 2024-005 | Significant Deficiency | - | I |
| 327250 | 2024 | 2024-11-05 | 504661 | 2024-005 | Significant Deficiency | - | I |
| 327250 | 2024 | 2024-11-05 | 504660 | 2024-005 | Significant Deficiency | - | I |
| 327250 | 2024 | 2024-11-05 | 504659 | 2024-005 | Significant Deficiency | - | I |
| 327250 | 2024 | 2024-11-05 | 504658 | 2024-005 | Significant Deficiency | - | I |
| 327250 | 2024 | 2024-11-05 | 504657 | 2024-005 | Significant Deficiency | - | I |
| 327250 | 2024 | 2024-11-05 | 504656 | 2024-005 | Significant Deficiency | - | I |
| 327250 | 2024 | 2024-11-05 | 504655 | 2024-005 | Significant Deficiency | - | I |
| 7151 | 2023 | 2023-12-18 | 581371 | 2023-006 | Material Weakness | - | B |
| 7151 | 2023 | 2023-12-18 | 581370 | 2023-006 | Material Weakness | - | B |
| 7151 | 2023 | 2023-12-18 | 581369 | 2023-005 | Significant Deficiency | - | B |
| 7151 | 2023 | 2023-12-18 | 581368 | 2023-005 | Significant Deficiency | - | B |
| 7151 | 2023 | 2023-12-18 | 4929 | 2023-006 | Material Weakness | - | B |
| 7151 | 2023 | 2023-12-18 | 4928 | 2023-006 | Material Weakness | - | B |
| 7151 | 2023 | 2023-12-18 | 4927 | 2023-005 | Significant Deficiency | - | B |
| 7151 | 2023 | 2023-12-18 | 4926 | 2023-005 | Significant Deficiency | - | B |