By expenditures
| Name | Title | Type |
|---|---|---|
| Angie Mckenna | Business Manager | Auditee |
| Shelly Browning | Partner | Auditee |
| Mandi Zaborowski | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374006 | 2025 | 2025-12-11 | WEINLANDER FITZHUGH | $3.02M |
| 326733 | 2024 | 2024-10-31 | Weinlander Fitzhugh | $5.42M |
| 881 | 2023 | 2023-10-20 | Weinlander Fitzhugh | $5.09M |
| 28296 | 2022 | 2022-10-24 | Weinlander Fitzhugh | $4.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 28296 | 2022 | 2022-10-24 | 609037 | 2022-002 | Significant Deficiency | Yes | N |
| 28296 | 2022 | 2022-10-24 | 609036 | 2022-002 | Significant Deficiency | Yes | N |
| 28296 | 2022 | 2022-10-24 | 609035 | 2022-002 | Significant Deficiency | Yes | N |
| 28296 | 2022 | 2022-10-24 | 609034 | 2022-002 | Significant Deficiency | Yes | N |
| 28296 | 2022 | 2022-10-24 | 609033 | 2022-002 | Significant Deficiency | Yes | N |
| 28296 | 2022 | 2022-10-24 | 609032 | 2022-002 | Significant Deficiency | Yes | N |
| 28296 | 2022 | 2022-10-24 | 609031 | 2022-002 | Significant Deficiency | Yes | N |
| 28296 | 2022 | 2022-10-24 | 609030 | 2022-002 | Significant Deficiency | Yes | N |
| 28296 | 2022 | 2022-10-24 | 32595 | 2022-002 | Significant Deficiency | Yes | N |
| 28296 | 2022 | 2022-10-24 | 32594 | 2022-002 | Significant Deficiency | Yes | N |
| 28296 | 2022 | 2022-10-24 | 32593 | 2022-002 | Significant Deficiency | Yes | N |
| 28296 | 2022 | 2022-10-24 | 32592 | 2022-002 | Significant Deficiency | Yes | N |
| 28296 | 2022 | 2022-10-24 | 32591 | 2022-002 | Significant Deficiency | Yes | N |
| 28296 | 2022 | 2022-10-24 | 32590 | 2022-002 | Significant Deficiency | Yes | N |
| 28296 | 2022 | 2022-10-24 | 32589 | 2022-002 | Significant Deficiency | Yes | N |
| 28296 | 2022 | 2022-10-24 | 32588 | 2022-002 | Significant Deficiency | Yes | N |