By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Fowler, Cpa | Principal | Auditee |
| Nichole Woods | Director Of Accounting And Budget | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385439 | 2025 | 2026-02-04 | REHMANN ROBSON LLC | $34.86M |
| 330570 | 2024 | 2024-12-03 | Rehmann Robson LLC | $29.83M |
| 7258 | 2023 | 2023-12-18 | Rehmann Robson LLC | $31.82M |
| 51649 | 2022 | 2022-12-19 | Rehmann Robson LLC | $41.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385439 | 2025 | 2026-02-04 | 1172391 | 2025-001 | Material Weakness | Yes | N |
| 385439 | 2025 | 2026-02-04 | 1172390 | 2025-001 | Material Weakness | Yes | N |
| 385439 | 2025 | 2026-02-04 | 1172389 | 2025-001 | Material Weakness | Yes | N |
| 385439 | 2025 | 2026-02-04 | 1172388 | 2025-001 | Material Weakness | Yes | N |