By expenditures
| Name | Title | Type |
|---|---|---|
| Shannon Woodard | Interim Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406594 | 2022 | 2026-07-07 | CLARK NUBER PS | $6.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406594 | 2022 | 2026-07-07 | 1223029 | 2022-002 | Material Weakness | Yes | E |
| 406594 | 2022 | 2026-07-07 | 1223028 | 2022-002 | Material Weakness | Yes | E |
| 406594 | 2022 | 2026-07-07 | 1223027 | 2022-002 | Material Weakness | Yes | E |
| 406594 | 2022 | 2026-07-07 | 1223026 | 2022-002 | Material Weakness | Yes | E |
| 406594 | 2022 | 2026-07-07 | 1223025 | 2022-002 | Material Weakness | Yes | E |