By expenditures
| Name | Title | Type |
|---|---|---|
| Tami Zigler | DIRECTOR OF FISCAL SERVICES | Auditee |
| Tara Kamp | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334943 | 2024 | 2024-12-27 | Pauly Rogers and CO PC | $919,602 |
| 8714 | 2023 | 2023-12-28 | Pauly Rogers and CO PC | $1.07M |
| 21219 | 2022 | 2023-02-15 | Pauly Rogers & CO PC | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 8714 | 2023 | 2023-12-28 | 583227 | 2023-001 | Significant Deficiency | - | N |
| 8714 | 2023 | 2023-12-28 | 583226 | 2023-001 | Significant Deficiency | - | N |
| 8714 | 2023 | 2023-12-28 | 6785 | 2023-001 | Significant Deficiency | - | N |
| 8714 | 2023 | 2023-12-28 | 6784 | 2023-001 | Significant Deficiency | - | N |