By expenditures
| Name | Title | Type |
|---|---|---|
| Emily Mccorkle | Director Of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401521 | 2025 | 2026-05-15 | HOROVITZ RUDOY & ROTEMAN LLC | $3.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401521 | 2025 | 2026-05-15 | 1214792 | 2025-002 | Material Weakness | Yes | P |
| 401521 | 2025 | 2026-05-15 | 1214791 | 2025-001 | Material Weakness | Yes | P |
| 401521 | 2025 | 2026-05-15 | 1214790 | 2025-002 | Material Weakness | Yes | P |
| 401521 | 2025 | 2026-05-15 | 1214789 | 2025-001 | Material Weakness | Yes | P |
| 401521 | 2025 | 2026-05-15 | 1214788 | 2025-002 | Material Weakness | Yes | P |
| 401521 | 2025 | 2026-05-15 | 1214787 | 2025-001 | Material Weakness | Yes | P |
| 401521 | 2025 | 2026-05-15 | 1214786 | 2025-002 | Material Weakness | Yes | P |
| 401521 | 2025 | 2026-05-15 | 1214785 | 2025-001 | Material Weakness | Yes | P |