By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Shepard | CFO | Auditee |
| William Minch | Partner | Auditee |
| Kendra Lafleur | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345239 | 2024 | 2025-03-07 | Carr Riggs & Ingram | $14.04M |
| 14308 | 2023 | 2024-01-30 | Carr Riggs & Ingram | $14.05M |
| 70882 | 2022 | 2023-03-27 | Carr Riggs & Ingram | $7.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 14308 | 2023 | 2024-01-30 | 587079 | 2023-001 | Significant Deficiency | - | N |
| 14308 | 2023 | 2024-01-30 | 587078 | 2023-001 | Significant Deficiency | - | N |
| 14308 | 2023 | 2024-01-30 | 587077 | 2023-001 | Significant Deficiency | - | N |
| 14308 | 2023 | 2024-01-30 | 587076 | 2023-001 | Significant Deficiency | - | N |
| 14308 | 2023 | 2024-01-30 | 587075 | 2023-001 | Significant Deficiency | - | N |
| 14308 | 2023 | 2024-01-30 | 10637 | 2023-001 | Significant Deficiency | - | N |
| 14308 | 2023 | 2024-01-30 | 10636 | 2023-001 | Significant Deficiency | - | N |
| 14308 | 2023 | 2024-01-30 | 10635 | 2023-001 | Significant Deficiency | - | N |
| 14308 | 2023 | 2024-01-30 | 10634 | 2023-001 | Significant Deficiency | - | N |
| 14308 | 2023 | 2024-01-30 | 10633 | 2023-001 | Significant Deficiency | - | N |