By expenditures
| Name | Title | Type |
|---|---|---|
| Rick Rollino | Cfo | Auditee |
| Stephanie Allgeyer | Director | Auditee |
| Mark Goshorn | VP OF FINANCE | Auditee |
| Stephanie Allgeyer | STEPHANIE ALLGEYER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371138 | 2025 | 2025-10-22 | DEAN DORTON ALLEN FORD | $10.12M |
| 353567 | 2024 | 2025-04-14 | Dean Dorton Allen Ford | $10.06M |
| 9556 | 2023 | 2024-01-04 | Vonlehman & Company INC | $11.24M |
| 28050 | 2022 | 2022-10-18 | Vonlehman & Company | $16.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353567 | 2024 | 2025-04-14 | 1131405 | 2024-005 | Significant Deficiency | Yes | N |
| 353567 | 2024 | 2025-04-14 | 1131404 | 2024-005 | Significant Deficiency | Yes | N |
| 353567 | 2024 | 2025-04-14 | 1131403 | 2024-004 | Significant Deficiency | Yes | N |
| 353567 | 2024 | 2025-04-14 | 554963 | 2024-005 | Significant Deficiency | Yes | N |
| 353567 | 2024 | 2025-04-14 | 554962 | 2024-005 | Significant Deficiency | Yes | N |
| 353567 | 2024 | 2025-04-14 | 554961 | 2024-004 | Significant Deficiency | Yes | N |
| 9556 | 2023 | 2024-01-04 | 583852 | 2023-003 | Significant Deficiency | - | N |
| 9556 | 2023 | 2024-01-04 | 583851 | 2023-002 | Significant Deficiency | - | L |
| 9556 | 2023 | 2024-01-04 | 583850 | 2023-002 | Significant Deficiency | - | L |
| 9556 | 2023 | 2024-01-04 | 583849 | 2023-001 | Significant Deficiency | - | N |
| 9556 | 2023 | 2024-01-04 | 7410 | 2023-003 | Significant Deficiency | - | N |
| 9556 | 2023 | 2024-01-04 | 7409 | 2023-002 | Significant Deficiency | - | L |
| 9556 | 2023 | 2024-01-04 | 7408 | 2023-002 | Significant Deficiency | - | L |
| 9556 | 2023 | 2024-01-04 | 7407 | 2023-001 | Significant Deficiency | - | N |