By expenditures
| Name | Title | Type |
|---|---|---|
| Christina Rufkahr | Executive Director Of Finance | Auditee |
| Christina Rufkahr | Director of Business and Financial Services | Auditee |
| Dawne Trokey | DIRECTOR OF BUSINESS AND FINANCIAL | Auditee |
| Gina Cochran | Partner | Auditee |
| Jamie Bahr | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374334 | 2025 | 2025-12-12 | KERBER ECK & BRAECKEL LLP | $7.63M |
| 334174 | 2024 | 2024-12-20 | Kerber Eck & Braeckel LLP | $13.54M |
| 8553 | 2023 | 2023-12-27 | Daniel Jones & Associates | $14.08M |
| 56394 | 2022 | 2023-01-04 | Daniel Jones & Associates | $10.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334174 | 2024 | 2024-12-20 | 1092797 | 2024-002 | Significant Deficiency | - | B |
| 334174 | 2024 | 2024-12-20 | 1092796 | 2024-001 | Significant Deficiency | - | AB |
| 334174 | 2024 | 2024-12-20 | 1092795 | 2024-001 | Significant Deficiency | - | AB |
| 334174 | 2024 | 2024-12-20 | 1092794 | 2024-001 | Significant Deficiency | - | AB |
| 334174 | 2024 | 2024-12-20 | 516355 | 2024-002 | Significant Deficiency | - | B |
| 334174 | 2024 | 2024-12-20 | 516354 | 2024-001 | Significant Deficiency | - | AB |
| 334174 | 2024 | 2024-12-20 | 516353 | 2024-001 | Significant Deficiency | - | AB |
| 334174 | 2024 | 2024-12-20 | 516352 | 2024-001 | Significant Deficiency | - | AB |