By expenditures
| Name | Title | Type |
|---|---|---|
| Nancy Hansen | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397438 | 2025 | 2026-04-01 | DMC AUDITING AND CONSULTING LLC | $3.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397438 | 2025 | 2026-04-01 | 1205734 | 2025-002 | Material Weakness | Yes | L |
| 397438 | 2025 | 2026-04-01 | 1205733 | 2025-002 | Material Weakness | Yes | L |
| 397438 | 2025 | 2026-04-01 | 1205732 | 2025-003 | Material Weakness | Yes | L |
| 397438 | 2025 | 2026-04-01 | 1205731 | 2025-003 | Material Weakness | Yes | L |
| 397438 | 2025 | 2026-04-01 | 1205730 | 2025-003 | Material Weakness | Yes | L |
| 397438 | 2025 | 2026-04-01 | 1205729 | 2025-003 | Material Weakness | Yes | L |
| 397438 | 2025 | 2026-04-01 | 1205728 | 2025-003 | Material Weakness | Yes | L |
| 397438 | 2025 | 2026-04-01 | 1205727 | 2025-003 | Material Weakness | Yes | L |
| 397438 | 2025 | 2026-04-01 | 1205726 | 2025-003 | Material Weakness | Yes | L |
| 397438 | 2025 | 2026-04-01 | 1205725 | 2025-003 | Material Weakness | Yes | L |
| 397438 | 2025 | 2026-04-01 | 1205724 | 2025-003 | Material Weakness | Yes | L |
| 397438 | 2025 | 2026-04-01 | 1205723 | 2025-003 | Material Weakness | Yes | L |
| 397438 | 2025 | 2026-04-01 | 1205722 | 2025-003 | Material Weakness | Yes | L |
| 397438 | 2025 | 2026-04-01 | 1205721 | 2025-003 | Material Weakness | Yes | L |
| 397438 | 2025 | 2026-04-01 | 1205720 | 2025-003 | Material Weakness | Yes | L |
| 397438 | 2025 | 2026-04-01 | 1205719 | 2025-003 | Material Weakness | Yes | L |
| 397438 | 2025 | 2026-04-01 | 1205718 | 2025-003 | Material Weakness | Yes | L |
| 397438 | 2025 | 2026-04-01 | 1205717 | 2025-003 | Material Weakness | Yes | L |