By expenditures
| Name | Title | Type |
|---|---|---|
| Sharie Lewis | Director Of Business Services & Operations | Auditee |
| Tara Kamp | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382797 | 2025 | 2026-01-20 | CLEAR TRAIL CPA'S LLC | $3.90M |
| 334654 | 2024 | 2024-12-23 | Pauly Rogers and CO PC | $6.70M |
| 7865 | 2023 | 2023-12-20 | Pauly Rogers and CO PC | $6.27M |
| 24340 | 2022 | 2022-12-29 | Pauly Rogers and CO PC | $6.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334654 | 2024 | 2024-12-23 | 1093106 | 2024-001 | Significant Deficiency | - | B |
| 334654 | 2024 | 2024-12-23 | 516664 | 2024-001 | Significant Deficiency | - | B |
| 24340 | 2022 | 2022-12-29 | 606927 | 2022-001 | Significant Deficiency | - | B |
| 24340 | 2022 | 2022-12-29 | 30485 | 2022-001 | Significant Deficiency | - | B |