By expenditures
| Name | Title | Type |
|---|---|---|
| Frackson Sakala | CHIEF FINANCIAL OFFICER | Auditee |
| Terese Delaplaine | CEO | Auditee |
| Debra Bowes, CPA | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341112 | 2024 | 2025-02-04 | Baker Tilly | $7.43M |
| 8436 | 2023 | 2023-12-26 | Baker Tilly US LLP | $9.51M |
| 49787 | 2022 | 2022-12-11 | Baker Tilly US LLP | $10.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341112 | 2024 | 2025-02-04 | 1097601 | 2024-003 | Significant Deficiency | Yes | B |
| 341112 | 2024 | 2025-02-04 | 1097600 | 2024-002 | Significant Deficiency | Yes | L |
| 341112 | 2024 | 2025-02-04 | 1097599 | 2024-003 | Significant Deficiency | Yes | B |
| 341112 | 2024 | 2025-02-04 | 1097598 | 2024-002 | Significant Deficiency | Yes | L |
| 341112 | 2024 | 2025-02-04 | 521159 | 2024-003 | Significant Deficiency | Yes | B |
| 341112 | 2024 | 2025-02-04 | 521158 | 2024-002 | Significant Deficiency | Yes | L |
| 341112 | 2024 | 2025-02-04 | 521157 | 2024-003 | Significant Deficiency | Yes | B |
| 341112 | 2024 | 2025-02-04 | 521156 | 2024-002 | Significant Deficiency | Yes | L |
| 8436 | 2023 | 2023-12-26 | 582929 | 2023-003 | Significant Deficiency | - | B |
| 8436 | 2023 | 2023-12-26 | 582928 | 2023-002 | Material Weakness | Yes | L |
| 8436 | 2023 | 2023-12-26 | 582927 | 2023-003 | Significant Deficiency | - | B |
| 8436 | 2023 | 2023-12-26 | 582926 | 2023-002 | Material Weakness | Yes | L |
| 8436 | 2023 | 2023-12-26 | 6487 | 2023-003 | Significant Deficiency | - | B |
| 8436 | 2023 | 2023-12-26 | 6486 | 2023-002 | Material Weakness | Yes | L |
| 8436 | 2023 | 2023-12-26 | 6485 | 2023-003 | Significant Deficiency | - | B |
| 8436 | 2023 | 2023-12-26 | 6484 | 2023-002 | Material Weakness | Yes | L |
| 49787 | 2022 | 2022-12-11 | 635494 | 2022-002 | Significant Deficiency | - | L |
| 49787 | 2022 | 2022-12-11 | 635493 | 2022-001 | Significant Deficiency | - | L |
| 49787 | 2022 | 2022-12-11 | 59052 | 2022-002 | Significant Deficiency | - | L |
| 49787 | 2022 | 2022-12-11 | 59051 | 2022-001 | Significant Deficiency | - | L |