By expenditures
| Name | Title | Type |
|---|---|---|
| Avelinda M. Paskett | DIRECTOR OF FINANCE | Auditee |
| Brittany Wilson | SENIOR MANAGER | Auditee |
| Michaela Meyer | Director Of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374669 | 2025 | 2025-12-15 | MHP ASSURANCE SERVICES LLP | $14.15M |
| 331134 | 2024 | 2024-12-05 | McGee Hearne & Paiz LLP | $8.62M |
| 9965 | 2023 | 2024-01-05 | McGee Hearne & Paiz LLP | $8.11M |
| 24446 | 2022 | 2022-11-21 | McGee Hearne & Paiz LLP | $9.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374669 | 2025 | 2025-12-15 | 1164840 | 2025-002 | Material Weakness | Yes | I |
| 374669 | 2025 | 2025-12-15 | 1164839 | 2025-001 | Material Weakness | Yes | H |
| 331134 | 2024 | 2024-12-05 | 1089593 | 2024-001 | Significant Deficiency | - | N |
| 331134 | 2024 | 2024-12-05 | 1089592 | 2024-001 | Significant Deficiency | - | N |
| 331134 | 2024 | 2024-12-05 | 1089591 | 2024-001 | Significant Deficiency | - | N |
| 331134 | 2024 | 2024-12-05 | 1089590 | 2024-001 | Significant Deficiency | - | N |
| 331134 | 2024 | 2024-12-05 | 513151 | 2024-001 | Significant Deficiency | - | N |
| 331134 | 2024 | 2024-12-05 | 513150 | 2024-001 | Significant Deficiency | - | N |
| 331134 | 2024 | 2024-12-05 | 513149 | 2024-001 | Significant Deficiency | - | N |
| 331134 | 2024 | 2024-12-05 | 513148 | 2024-001 | Significant Deficiency | - | N |
| 24446 | 2022 | 2022-11-21 | 610558 | 2022-001 | Significant Deficiency | - | N |
| 24446 | 2022 | 2022-11-21 | 610557 | 2022-001 | Significant Deficiency | - | N |
| 24446 | 2022 | 2022-11-21 | 34116 | 2022-001 | Significant Deficiency | - | N |
| 24446 | 2022 | 2022-11-21 | 34115 | 2022-001 | Significant Deficiency | - | N |