By expenditures
| Name | Title | Type |
|---|---|---|
| Denise L. Castle | EXECUTIVE DIRECTOR | Auditee |
| Suzanne Olsen | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333195 | 2023 | 2024-12-17 | Casey Neilon INC | $2.36M |
| 86 | 2022 | 2023-10-05 | Casey Neilon INC | $2.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 86 | 2022 | 2023-10-05 | 576520 | 2022-003 | Material Weakness | - | L |
| 86 | 2022 | 2023-10-05 | 576519 | 2022-003 | Material Weakness | - | L |
| 86 | 2022 | 2023-10-05 | 576518 | 2022-003 | Material Weakness | - | L |
| 86 | 2022 | 2023-10-05 | 576517 | 2022-003 | Material Weakness | - | L |
| 86 | 2022 | 2023-10-05 | 78 | 2022-003 | Material Weakness | - | L |
| 86 | 2022 | 2023-10-05 | 77 | 2022-003 | Material Weakness | - | L |
| 86 | 2022 | 2023-10-05 | 76 | 2022-003 | Material Weakness | - | L |
| 86 | 2022 | 2023-10-05 | 75 | 2022-003 | Material Weakness | - | L |