By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Brosius | Interim Executive Director | Auditee |
| Jill Korenek | Managing Partner and Director of Audit Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333887 | 2024 | 2024-12-19 | Jds Professional Group | $1.02M |
| 8459 | 2023 | 2023-12-26 | Jds Professional Group | $966,189 |
| 24093 | 2022 | 2023-08-28 | Jds Professional Group | $894,310 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 24093 | 2022 | 2023-08-28 | 598029 | 2022-001 | Significant Deficiency | - | L |
| 24093 | 2022 | 2023-08-28 | 598028 | 2022-001 | Significant Deficiency | - | L |
| 24093 | 2022 | 2023-08-28 | 21587 | 2022-001 | Significant Deficiency | - | L |
| 24093 | 2022 | 2023-08-28 | 21586 | 2022-001 | Significant Deficiency | - | L |