By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Jenks | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388110 | 2024 | 2026-02-19 | PLODZIK & SANDERSON P A | $872,289 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388110 | 2024 | 2026-02-19 | 1174605 | 2024-003 | Material Weakness | Yes | I |
| 388110 | 2024 | 2026-02-19 | 1174604 | 2024-002 | Material Weakness | Yes | I |
| 388110 | 2024 | 2026-02-19 | 1174603 | 2024-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 388110 | 2024 | 2026-02-19 | 1174602 | 2024-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 388110 | 2024 | 2026-02-19 | 1174601 | 2024-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 388110 | 2024 | 2026-02-19 | 1174600 | 2024-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 388110 | 2024 | 2026-02-19 | 1174599 | 2024-001 | Material Weakness | Yes | ABCEFGHIJLMNP |