By expenditures
| Name | Title | Type |
|---|---|---|
| Cecily Fyffe | Associate Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372589 | 2024 | 2025-11-25 | HOLBROOK AND MANTER CPAS | $1.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372589 | 2024 | 2025-11-25 | 1162990 | 2024-004 | Material Weakness | Yes | G |
| 372589 | 2024 | 2025-11-25 | 1162989 | 2024-003 | Material Weakness | Yes | I |
| 372589 | 2024 | 2025-11-25 | 1162988 | 2024-002 | Material Weakness | Yes | F |
| 372589 | 2024 | 2025-11-25 | 1162987 | 2024-001 | Material Weakness | Yes | AB |