By expenditures
| Name | Title | Type |
|---|---|---|
| Laurie Burkhalter | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396119 | 2025 | 2026-03-30 | HSPG AND ASSOCIATES PC | $1.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396119 | 2025 | 2026-03-30 | 1201552 | 2025-009 | Material Weakness | Yes | L |
| 396119 | 2025 | 2026-03-30 | 1201551 | 2025-010 | Material Weakness | Yes | I |
| 396119 | 2025 | 2026-03-30 | 1201550 | 2025-009 | Material Weakness | Yes | L |
| 396119 | 2025 | 2026-03-30 | 1201549 | 2025-010 | Material Weakness | Yes | I |
| 396119 | 2025 | 2026-03-30 | 1201548 | 2025-009 | Material Weakness | Yes | L |