By expenditures
| Name | Title | Type |
|---|---|---|
| Alexzandra Hubbard | BUSINESS MANAGER | Auditee |
| Joe Verlin | Principal | Auditee |
| Christine Kratzer | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329729 | 2024 | 2024-11-25 | Gabridge & Company Plc | $2.97M |
| 12121 | 2023 | 2024-01-18 | Gabridge & CO Plc | $2.40M |
| 45824 | 2022 | 2022-11-01 | Willis & Jurasek PC | $1.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329729 | 2024 | 2024-11-25 | 1088416 | 2024-002 | - | - | I |
| 329729 | 2024 | 2024-11-25 | 1088415 | 2024-002 | - | - | I |
| 329729 | 2024 | 2024-11-25 | 1088414 | 2024-002 | - | - | I |
| 329729 | 2024 | 2024-11-25 | 1088413 | 2024-002 | - | - | I |
| 329729 | 2024 | 2024-11-25 | 511974 | 2024-002 | - | - | I |
| 329729 | 2024 | 2024-11-25 | 511973 | 2024-002 | - | - | I |
| 329729 | 2024 | 2024-11-25 | 511972 | 2024-002 | - | - | I |
| 329729 | 2024 | 2024-11-25 | 511971 | 2024-002 | - | - | I |
| 12121 | 2023 | 2024-01-18 | 585316 | 2023-001 | Material Weakness | - | I |
| 12121 | 2023 | 2024-01-18 | 585315 | 2023-001 | Material Weakness | - | I |
| 12121 | 2023 | 2024-01-18 | 585314 | 2023-001 | Material Weakness | - | I |
| 12121 | 2023 | 2024-01-18 | 585313 | 2023-001 | Material Weakness | - | I |
| 12121 | 2023 | 2024-01-18 | 585312 | 2023-001 | Material Weakness | - | I |
| 12121 | 2023 | 2024-01-18 | 585311 | 2023-001 | Material Weakness | - | I |
| 12121 | 2023 | 2024-01-18 | 8874 | 2023-001 | Material Weakness | - | I |
| 12121 | 2023 | 2024-01-18 | 8873 | 2023-001 | Material Weakness | - | I |
| 12121 | 2023 | 2024-01-18 | 8872 | 2023-001 | Material Weakness | - | I |
| 12121 | 2023 | 2024-01-18 | 8871 | 2023-001 | Material Weakness | - | I |
| 12121 | 2023 | 2024-01-18 | 8870 | 2023-001 | Material Weakness | - | I |
| 12121 | 2023 | 2024-01-18 | 8869 | 2023-001 | Material Weakness | - | I |