By expenditures
| Name | Title | Type |
|---|---|---|
| Lea Ann Hendrick | CHIEF FINANCIAL OFFICER | Auditee |
| Ellen Messick | CFO | Auditee |
| Tami Preece | Partner | Auditee |
| Pat O'Neill | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342551 | 2024 | 2025-02-14 | Blazek & Vetterling | $6.10M |
| 12605 | 2023 | 2024-01-19 | Wathen Deshong & Juncker LLP | $7.93M |
| 19105 | 2022 | 2023-01-15 | Wathen Deshong & Juncker LLP | $6.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342551 | 2024 | 2025-02-14 | 1099743 | 2024-008 | Significant Deficiency | - | L |
| 342551 | 2024 | 2025-02-14 | 1099742 | 2024-007 | Significant Deficiency | - | P |
| 342551 | 2024 | 2025-02-14 | 1099741 | 2024-008 | Significant Deficiency | - | L |
| 342551 | 2024 | 2025-02-14 | 1099740 | 2024-007 | Significant Deficiency | - | P |
| 342551 | 2024 | 2025-02-14 | 1099739 | 2024-008 | Significant Deficiency | - | L |
| 342551 | 2024 | 2025-02-14 | 1099738 | 2024-007 | Significant Deficiency | - | P |
| 342551 | 2024 | 2025-02-14 | 1099737 | 2024-008 | Significant Deficiency | - | L |
| 342551 | 2024 | 2025-02-14 | 1099736 | 2024-007 | Significant Deficiency | - | P |
| 342551 | 2024 | 2025-02-14 | 1099735 | 2024-008 | Significant Deficiency | - | L |
| 342551 | 2024 | 2025-02-14 | 1099734 | 2024-007 | Significant Deficiency | - | P |
| 342551 | 2024 | 2025-02-14 | 523301 | 2024-008 | Significant Deficiency | - | L |
| 342551 | 2024 | 2025-02-14 | 523300 | 2024-007 | Significant Deficiency | - | P |
| 342551 | 2024 | 2025-02-14 | 523299 | 2024-008 | Significant Deficiency | - | L |
| 342551 | 2024 | 2025-02-14 | 523298 | 2024-007 | Significant Deficiency | - | P |
| 342551 | 2024 | 2025-02-14 | 523297 | 2024-008 | Significant Deficiency | - | L |
| 342551 | 2024 | 2025-02-14 | 523296 | 2024-007 | Significant Deficiency | - | P |
| 342551 | 2024 | 2025-02-14 | 523295 | 2024-008 | Significant Deficiency | - | L |
| 342551 | 2024 | 2025-02-14 | 523294 | 2024-007 | Significant Deficiency | - | P |
| 342551 | 2024 | 2025-02-14 | 523293 | 2024-008 | Significant Deficiency | - | L |
| 342551 | 2024 | 2025-02-14 | 523292 | 2024-007 | Significant Deficiency | - | P |