By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Olmstead | Vp Finance - Director Of Asset Management | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408420 | 2025 | 2026-08-03 | DIMARCO ABIUSI & PASCARELLA CPAS PC | $2.68M |
| 390610 | 2024 | 2026-03-06 | DIMARCO ABIUSI & PASCARELLA CPAS PC | $2.68M |
| 381829 | 2023 | 2026-01-15 | DERMODY BURKE & BROWN CPAS LLC | $2.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408420 | 2025 | 2026-08-03 | 1225540 | 2025-002 | Material Weakness | Yes | L |
| 408420 | 2025 | 2026-08-03 | 1225539 | 2025-001 | Material Weakness | Yes | L |
| 390610 | 2024 | 2026-03-06 | 1176712 | 2024-002 | Material Weakness | Yes | L |
| 390610 | 2024 | 2026-03-06 | 1176711 | 2024-001 | Material Weakness | Yes | L |