By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Cooley | CHIEF FINANCIAL OFFICER | Auditee |
| Heather Lessels | PRINCIPAL | Auditee |
| Keeley Ann Hines | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341825 | 2024 | 2025-02-10 | Bonadio & CO LLP | $5.45M |
| 7495 | 2023 | 2023-12-19 | Bonadio & CO LLP | $4.85M |
| 38979 | 2022 | 2023-03-30 | Bonadio & CO LLP | $5.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341825 | 2024 | 2025-02-10 | 1099038 | 2024-001 | Significant Deficiency | - | AB |
| 341825 | 2024 | 2025-02-10 | 1099037 | 2024-001 | Significant Deficiency | - | AB |
| 341825 | 2024 | 2025-02-10 | 1099036 | 2024-001 | Significant Deficiency | - | AB |
| 341825 | 2024 | 2025-02-10 | 522596 | 2024-001 | Significant Deficiency | - | AB |
| 341825 | 2024 | 2025-02-10 | 522595 | 2024-001 | Significant Deficiency | - | AB |
| 341825 | 2024 | 2025-02-10 | 522594 | 2024-001 | Significant Deficiency | - | AB |
| 7495 | 2023 | 2023-12-19 | 582060 | 2023-001 | Material Weakness | - | AB |
| 7495 | 2023 | 2023-12-19 | 5618 | 2023-001 | Material Weakness | - | AB |