By expenditures
| Name | Title | Type |
|---|---|---|
| Kami Greene | Director of Accounting and Controller | Auditee |
| Jacalyn Kovach | DIRECTOR OF ACCOUNTING | Auditee |
| Derek Conrad | Principal | Auditee |
| Danny Sklenicka | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324934 | 2024 | 2024-10-16 | Rea & Associates INC | $63.60M |
| 953 | 2023 | 2023-10-23 | Rea & Associates INC | $66.53M |
| 252913 | 2022 | 2022-11-01 | Rea & Associates INC | $60.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 953 | 2023 | 2023-10-23 | 576877 | 2023-001 | Significant Deficiency | - | L |
| 953 | 2023 | 2023-10-23 | 435 | 2023-001 | Significant Deficiency | - | L |
| 252913 | 2022 | 2022-11-01 | 806695 | 2022-001 | Material Weakness | - | N |
| 252913 | 2022 | 2022-11-01 | 806694 | 2022-001 | Material Weakness | - | N |
| 252913 | 2022 | 2022-11-01 | 806693 | 2022-001 | Material Weakness | - | N |
| 252913 | 2022 | 2022-11-01 | 806692 | 2022-001 | Material Weakness | - | N |
| 252913 | 2022 | 2022-11-01 | 806691 | 2022-001 | Material Weakness | - | N |
| 252913 | 2022 | 2022-11-01 | 806690 | 2022-001 | Material Weakness | - | N |
| 252913 | 2022 | 2022-11-01 | 230253 | 2022-001 | Material Weakness | - | N |
| 252913 | 2022 | 2022-11-01 | 230252 | 2022-001 | Material Weakness | - | N |
| 252913 | 2022 | 2022-11-01 | 230251 | 2022-001 | Material Weakness | - | N |
| 252913 | 2022 | 2022-11-01 | 230250 | 2022-001 | Material Weakness | - | N |
| 252913 | 2022 | 2022-11-01 | 230249 | 2022-001 | Material Weakness | - | N |
| 252913 | 2022 | 2022-11-01 | 230248 | 2022-001 | Material Weakness | - | N |