By expenditures
| Name | Title | Type |
|---|---|---|
| Charlotte Sullivan | Finance Director | Auditee |
| Shannon Dennison | Partner | Auditee |
| Charlotte Sullivan | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376802 | 2025 | 2025-12-22 | ANDERSON SMITH & WIKE PLLC | $11.70M |
| 340841 | 2024 | 2025-01-31 | Anderson Smith & Wike PLLC | $11.40M |
| 11003 | 2023 | 2024-01-11 | Anderson Smith & Wike PLLC | $10.84M |
| 50848 | 2022 | 2023-03-26 | Anderson Smith & Wike PLLC | $10.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340841 | 2024 | 2025-01-31 | 1097391 | 2024-001 | Significant Deficiency | Yes | L |
| 340841 | 2024 | 2025-01-31 | 520949 | 2024-001 | Significant Deficiency | Yes | L |
| 11003 | 2023 | 2024-01-11 | 584721 | 2023-002 | Significant Deficiency | Yes | L |
| 11003 | 2023 | 2024-01-11 | 8279 | 2023-002 | Significant Deficiency | Yes | L |
| 50848 | 2022 | 2023-03-26 | 619090 | 2022-004 | Significant Deficiency | Yes | L |
| 50848 | 2022 | 2023-03-26 | 42648 | 2022-004 | Significant Deficiency | Yes | L |