By expenditures
| Name | Title | Type |
|---|---|---|
| Tonya Duscher | FINANCE OFFICER | Auditee |
| Lisa Zmeskal | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329544 | 2024 | 2024-11-22 | Hoffman & Brobst Pllp | $1.09M |
| 7817 | 2023 | 2023-12-20 | Hoffman & Brobst Pllp | $1.22M |
| 52841 | 2022 | 2022-12-19 | Hoffman & Brobst Pllp | $1.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 52841 | 2022 | 2022-12-19 | 627236 | 2022-004 | - | Yes | I |
| 52841 | 2022 | 2022-12-19 | 627235 | 2022-003 | Material Weakness | Yes | N |
| 52841 | 2022 | 2022-12-19 | 627234 | 2022-004 | - | Yes | I |
| 52841 | 2022 | 2022-12-19 | 627233 | 2022-003 | Material Weakness | Yes | N |
| 52841 | 2022 | 2022-12-19 | 627232 | 2022-004 | - | Yes | I |
| 52841 | 2022 | 2022-12-19 | 627231 | 2022-003 | Material Weakness | Yes | N |
| 52841 | 2022 | 2022-12-19 | 627230 | 2022-004 | - | Yes | I |
| 52841 | 2022 | 2022-12-19 | 627229 | 2022-003 | Material Weakness | Yes | N |
| 52841 | 2022 | 2022-12-19 | 627228 | 2022-004 | - | Yes | I |
| 52841 | 2022 | 2022-12-19 | 627227 | 2022-003 | Material Weakness | Yes | N |
| 52841 | 2022 | 2022-12-19 | 627226 | 2022-004 | - | Yes | I |
| 52841 | 2022 | 2022-12-19 | 627225 | 2022-003 | Material Weakness | Yes | N |
| 52841 | 2022 | 2022-12-19 | 50794 | 2022-004 | - | Yes | I |
| 52841 | 2022 | 2022-12-19 | 50793 | 2022-003 | Material Weakness | Yes | N |
| 52841 | 2022 | 2022-12-19 | 50792 | 2022-004 | - | Yes | I |
| 52841 | 2022 | 2022-12-19 | 50791 | 2022-003 | Material Weakness | Yes | N |
| 52841 | 2022 | 2022-12-19 | 50790 | 2022-004 | - | Yes | I |
| 52841 | 2022 | 2022-12-19 | 50789 | 2022-003 | Material Weakness | Yes | N |
| 52841 | 2022 | 2022-12-19 | 50788 | 2022-004 | - | Yes | I |
| 52841 | 2022 | 2022-12-19 | 50787 | 2022-003 | Material Weakness | Yes | N |
| 52841 | 2022 | 2022-12-19 | 50786 | 2022-004 | - | Yes | I |
| 52841 | 2022 | 2022-12-19 | 50785 | 2022-003 | Material Weakness | Yes | N |
| 52841 | 2022 | 2022-12-19 | 50784 | 2022-004 | - | Yes | I |
| 52841 | 2022 | 2022-12-19 | 50783 | 2022-003 | Material Weakness | Yes | N |