| Name | Title | Type |
|---|---|---|
| Michelle Stavinoha | Finance Clerk | Auditee |
| Michele Kwiatkowski | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359926 | 2024 | 2025-06-25 | Seidel Schroeder | $1.70M |
| 304196 | 2022 | 2024-04-23 | Seidel Schroeder | $948,461 |
| 9825 | 2021 | 2024-01-05 | Seidel Schroeder | $2.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359926 | 2024 | 2025-06-25 | 1143461 | 2024-004 | Material Weakness | Yes | P |
| 359926 | 2024 | 2025-06-25 | 1143460 | 2024-004 | Material Weakness | Yes | P |
| 359926 | 2024 | 2025-06-25 | 1143459 | 2024-004 | Material Weakness | Yes | P |
| 359926 | 2024 | 2025-06-25 | 1143458 | 2024-004 | Material Weakness | Yes | P |
| 359926 | 2024 | 2025-06-25 | 1143457 | 2024-004 | Material Weakness | Yes | P |
| 359926 | 2024 | 2025-06-25 | 567019 | 2024-004 | Material Weakness | Yes | P |
| 359926 | 2024 | 2025-06-25 | 567018 | 2024-004 | Material Weakness | Yes | P |
| 359926 | 2024 | 2025-06-25 | 567017 | 2024-004 | Material Weakness | Yes | P |
| 359926 | 2024 | 2025-06-25 | 567016 | 2024-004 | Material Weakness | Yes | P |
| 359926 | 2024 | 2025-06-25 | 567015 | 2024-004 | Material Weakness | Yes | P |
| 304196 | 2022 | 2024-04-23 | 970672 | 2022-005 | Material Weakness | Yes | P |
| 304196 | 2022 | 2024-04-23 | 970671 | 2022-005 | Material Weakness | Yes | P |
| 304196 | 2022 | 2024-04-23 | 970670 | 2022-005 | Material Weakness | Yes | P |
| 304196 | 2022 | 2024-04-23 | 394230 | 2022-005 | Material Weakness | Yes | P |
| 304196 | 2022 | 2024-04-23 | 394229 | 2022-005 | Material Weakness | Yes | P |
| 304196 | 2022 | 2024-04-23 | 394228 | 2022-005 | Material Weakness | Yes | P |
| 9825 | 2021 | 2024-01-05 | 583970 | 2021-006 | Material Weakness | - | P |
| 9825 | 2021 | 2024-01-05 | 7528 | 2021-006 | Material Weakness | - | P |