| Name | Title | Type |
|---|---|---|
| Judy Gacke | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371779 | 2024 | 2025-11-04 | DENOBLE AUSTIN & COMPANY | $15.58M |
| 371778 | 2023 | 2025-11-04 | DENOBLE AUSTIN & COMPANY | $16.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371779 | 2024 | 2025-11-04 | 1161861 | 2024-005 | Material Weakness | Yes | P |
| 371779 | 2024 | 2025-11-04 | 1161860 | 2024-004 | Material Weakness | Yes | L |
| 371778 | 2023 | 2025-11-04 | 1161859 | 2023-004 | Material Weakness | Yes | P |
| 371778 | 2023 | 2025-11-04 | 1161858 | 2023-003 | Material Weakness | Yes | L |