By expenditures
| Name | Title | Type |
|---|---|---|
| Tammy Penny | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413551 | 2025 | 2026-09-30 | CBIZ CPAS PC | $2.01M |
| 372155 | 2024 | 2025-11-14 | CBIZ CPAS PC | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413551 | 2025 | 2026-09-30 | 1238634 | 2025-002 | Material Weakness | Yes | I |
| 413551 | 2025 | 2026-09-30 | 1238633 | 2025-002 | Material Weakness | Yes | I |
| 413551 | 2025 | 2026-09-30 | 1238632 | 2025-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 413551 | 2025 | 2026-09-30 | 1238631 | 2025-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 372155 | 2024 | 2025-11-14 | 1162348 | 2024-001 | Material Weakness | Yes | ABCEFGHIJLMNP |