By expenditures
| Name | Title | Type |
|---|---|---|
| Pamela Garman | BUSINESS MANAGER | Auditee |
| Paul Stille | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334684 | 2024 | 2024-12-23 | Leo Riley & CO Cpa's | $3.34M |
| 8054 | 2023 | 2023-12-21 | Leo Riley & CO | $3.79M |
| 52252 | 2022 | 2023-01-09 | Leo Riley & CO Cpa's | $2.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334684 | 2024 | 2024-12-23 | 1093139 | 2024-002 | Significant Deficiency | - | AB |
| 334684 | 2024 | 2024-12-23 | 1093138 | 2024-002 | Significant Deficiency | - | AB |
| 334684 | 2024 | 2024-12-23 | 1093137 | 2024-002 | Significant Deficiency | - | AB |
| 334684 | 2024 | 2024-12-23 | 1093136 | 2024-002 | Significant Deficiency | - | AB |
| 334684 | 2024 | 2024-12-23 | 1093135 | 2024-002 | Significant Deficiency | - | AB |
| 334684 | 2024 | 2024-12-23 | 516697 | 2024-002 | Significant Deficiency | - | AB |
| 334684 | 2024 | 2024-12-23 | 516696 | 2024-002 | Significant Deficiency | - | AB |
| 334684 | 2024 | 2024-12-23 | 516695 | 2024-002 | Significant Deficiency | - | AB |
| 334684 | 2024 | 2024-12-23 | 516694 | 2024-002 | Significant Deficiency | - | AB |
| 334684 | 2024 | 2024-12-23 | 516693 | 2024-002 | Significant Deficiency | - | AB |
| 52252 | 2022 | 2023-01-09 | 622492 | 2022-002 | Significant Deficiency | - | P |
| 52252 | 2022 | 2023-01-09 | 622491 | 2022-002 | Significant Deficiency | - | P |
| 52252 | 2022 | 2023-01-09 | 622490 | 2022-002 | Significant Deficiency | - | P |
| 52252 | 2022 | 2023-01-09 | 622489 | 2022-002 | Significant Deficiency | - | P |
| 52252 | 2022 | 2023-01-09 | 46050 | 2022-002 | Significant Deficiency | - | P |
| 52252 | 2022 | 2023-01-09 | 46049 | 2022-002 | Significant Deficiency | - | P |
| 52252 | 2022 | 2023-01-09 | 46048 | 2022-002 | Significant Deficiency | - | P |
| 52252 | 2022 | 2023-01-09 | 46047 | 2022-002 | Significant Deficiency | - | P |