By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Dodge | Executive Director | Auditee |
| Laurie Gatten | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390879 | 2025 | 2026-03-09 | 341463411 | $3.31M |
| 342392 | 2024 | 2025-02-13 | Barnes Wendling CPAS INC | $2.98M |
| 9356 | 2023 | 2024-01-03 | Barnes Wendling CPAS INC | $3.13M |
| 40775 | 2022 | 2022-12-06 | Barnes Wendling CPAS INC | $2.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 9356 | 2023 | 2024-01-03 | 583643 | 2023-001 | Significant Deficiency | - | B |
| 9356 | 2023 | 2024-01-03 | 583642 | 2023-001 | Significant Deficiency | - | B |
| 9356 | 2023 | 2024-01-03 | 583641 | 2023-001 | Significant Deficiency | - | B |
| 9356 | 2023 | 2024-01-03 | 7201 | 2023-001 | Significant Deficiency | - | B |
| 9356 | 2023 | 2024-01-03 | 7200 | 2023-001 | Significant Deficiency | - | B |
| 9356 | 2023 | 2024-01-03 | 7199 | 2023-001 | Significant Deficiency | - | B |