| Name | Title | Type |
|---|---|---|
| Dina Mcilhenny | Director Of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415190 | 2026 | 2026-10-22 | BLAZEK & VETTERLING | $9.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415190 | 2026 | 2026-10-22 | 1240868 | 2026-001 | Material Weakness | Yes | L |
| 415190 | 2026 | 2026-10-22 | 1240867 | 2026-002 | Material Weakness | Yes | B |
| 415190 | 2026 | 2026-10-22 | 1240866 | 2026-001 | Material Weakness | Yes | L |
| 415190 | 2026 | 2026-10-22 | 1240865 | 2026-002 | Material Weakness | Yes | B |
| 415190 | 2026 | 2026-10-22 | 1240864 | 2026-001 | Material Weakness | Yes | L |
| 415190 | 2026 | 2026-10-22 | 1240863 | 2026-001 | Material Weakness | Yes | L |
| 415190 | 2026 | 2026-10-22 | 1240862 | 2026-001 | Material Weakness | Yes | L |