By expenditures
| Name | Title | Type |
|---|---|---|
| Audra Taylor | Vice President Of Business Services / Cfo | Auditee |
| Jeff Graham, CPA | PARTNER | Auditee |
| Jeff Graham | Assurance Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377694 | 2025 | 2025-12-27 | CONDLEY & COMPANY LLP | $7.35M |
| 333425 | 2024 | 2024-12-18 | Condley & Company LLP | $7.17M |
| 10811 | 2023 | 2024-01-10 | Condley and Company LLP | $7.96M |
| 48234 | 2022 | 2023-01-02 | Condley and Company LLP | $12.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377694 | 2025 | 2025-12-27 | 1166674 | 2025-001 | Material Weakness | Yes | N |
| 377694 | 2025 | 2025-12-27 | 1166673 | 2025-001 | Material Weakness | Yes | N |
| 377694 | 2025 | 2025-12-27 | 1166672 | 2025-001 | Material Weakness | Yes | N |
| 377694 | 2025 | 2025-12-27 | 1166671 | 2025-001 | Material Weakness | Yes | N |
| 333425 | 2024 | 2024-12-18 | 1092087 | 2024-003 | Significant Deficiency | - | N |
| 333425 | 2024 | 2024-12-18 | 1092086 | 2024-002 | Significant Deficiency | - | N |
| 333425 | 2024 | 2024-12-18 | 1092085 | 2024-001 | Significant Deficiency | - | N |
| 333425 | 2024 | 2024-12-18 | 1092084 | 2024-003 | Significant Deficiency | - | N |
| 333425 | 2024 | 2024-12-18 | 1092083 | 2024-002 | Significant Deficiency | - | N |
| 333425 | 2024 | 2024-12-18 | 1092082 | 2024-001 | Significant Deficiency | - | N |
| 333425 | 2024 | 2024-12-18 | 1092081 | 2024-003 | Significant Deficiency | - | N |
| 333425 | 2024 | 2024-12-18 | 1092080 | 2024-002 | Significant Deficiency | - | N |
| 333425 | 2024 | 2024-12-18 | 1092079 | 2024-001 | Significant Deficiency | - | N |
| 333425 | 2024 | 2024-12-18 | 1092078 | 2024-003 | Significant Deficiency | - | N |
| 333425 | 2024 | 2024-12-18 | 1092077 | 2024-002 | Significant Deficiency | - | N |
| 333425 | 2024 | 2024-12-18 | 1092076 | 2024-001 | Significant Deficiency | - | N |
| 333425 | 2024 | 2024-12-18 | 515645 | 2024-003 | Significant Deficiency | - | N |
| 333425 | 2024 | 2024-12-18 | 515644 | 2024-002 | Significant Deficiency | - | N |
| 333425 | 2024 | 2024-12-18 | 515643 | 2024-001 | Significant Deficiency | - | N |
| 333425 | 2024 | 2024-12-18 | 515642 | 2024-003 | Significant Deficiency | - | N |
| 333425 | 2024 | 2024-12-18 | 515641 | 2024-002 | Significant Deficiency | - | N |
| 333425 | 2024 | 2024-12-18 | 515640 | 2024-001 | Significant Deficiency | - | N |
| 333425 | 2024 | 2024-12-18 | 515639 | 2024-003 | Significant Deficiency | - | N |
| 333425 | 2024 | 2024-12-18 | 515638 | 2024-002 | Significant Deficiency | - | N |
| 333425 | 2024 | 2024-12-18 | 515637 | 2024-001 | Significant Deficiency | - | N |
| 333425 | 2024 | 2024-12-18 | 515636 | 2024-003 | Significant Deficiency | - | N |
| 333425 | 2024 | 2024-12-18 | 515635 | 2024-002 | Significant Deficiency | - | N |
| 333425 | 2024 | 2024-12-18 | 515634 | 2024-001 | Significant Deficiency | - | N |