By expenditures
| Name | Title | Type |
|---|---|---|
| Mandy Knight | Director of Finance | Auditee |
| Anthony Cervini | Principal | Auditee |
| Amanda | Knight | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340097 | 2024 | 2025-01-28 | Sikich CPA LLC | $4.35M |
| 295128 | 2023 | 2024-03-14 | Sikich LLP | $4.47M |
| 77 | 2022 | 2023-10-04 | Sikich LLP | $5.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295128 | 2023 | 2024-03-14 | 953769 | 2023-001 | Significant Deficiency | - | B |
| 295128 | 2023 | 2024-03-14 | 953768 | 2023-001 | Significant Deficiency | - | B |
| 295128 | 2023 | 2024-03-14 | 377327 | 2023-001 | Significant Deficiency | - | B |
| 295128 | 2023 | 2024-03-14 | 377326 | 2023-001 | Significant Deficiency | - | B |