By expenditures
| Name | Title | Type |
|---|---|---|
| Molly Donley | Business Administrator | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383951 | 2024 | 2026-01-27 | PLODZIK & SANDERSON P A | $984,617 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383951 | 2024 | 2026-01-27 | 1170756 | 2024-002 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 383951 | 2024 | 2026-01-27 | 1170755 | 2024-002 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 383951 | 2024 | 2026-01-27 | 1170754 | 2024-002 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 383951 | 2024 | 2026-01-27 | 1170753 | 2024-002 | Material Weakness | Yes | ABCEFGHIJLMNP |