By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Strange | Vice President | Auditee |
| Phillip Bond | Chief Financial Officer | Auditee |
| John Fasteen | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379509 | 2025 | 2026-01-06 | HARDING SHYMANSKI & CO | $1.38M |
| 339791 | 2024 | 2025-01-24 | Harding Shymanski & CO | $1.57M |
| 12616 | 2023 | 2024-01-19 | Harding Shymanski & Company P S C | $1.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379509 | 2025 | 2026-01-06 | 1167951 | 2025-003 | Material Weakness | Yes | P |
| 379509 | 2025 | 2026-01-06 | 1167950 | 2025-003 | Material Weakness | Yes | P |
| 379509 | 2025 | 2026-01-06 | 1167949 | 2025-003 | Material Weakness | Yes | P |
| 379509 | 2025 | 2026-01-06 | 1167948 | 2025-002 | Material Weakness | Yes | P |
| 379509 | 2025 | 2026-01-06 | 1167947 | 2025-001 | Material Weakness | Yes | P |
| 339791 | 2024 | 2025-01-24 | 1096668 | 2024-001 | Material Weakness | - | P |
| 339791 | 2024 | 2025-01-24 | 520226 | 2024-001 | Material Weakness | - | P |