By expenditures
| Name | Title | Type |
|---|---|---|
| Connie Curnett | Chief Financial & Operations Officer | Auditee |
| Susan Vos | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388191 | 2025 | 2026-02-19 | REGIER CARR & MONROE LLP CPAS | $4.98M |
| 329116 | 2024 | 2024-11-20 | Regier Carr & Monroe LLP CPAS | $6.55M |
| 10163 | 2023 | 2024-01-08 | Regier Carr & Monroe LLP | $6.58M |
| 51594 | 2022 | 2022-11-22 | Regier Carr & Monroe LLP CPAS | $4.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10163 | 2023 | 2024-01-08 | 584272 | 2023-001 | Significant Deficiency | - | A |
| 10163 | 2023 | 2024-01-08 | 584271 | 2023-001 | Significant Deficiency | - | A |
| 10163 | 2023 | 2024-01-08 | 7830 | 2023-001 | Significant Deficiency | - | A |
| 10163 | 2023 | 2024-01-08 | 7829 | 2023-001 | Significant Deficiency | - | A |