By expenditures
| Name | Title | Type |
|---|---|---|
| Anita Crosby | Vice President Of Financial Services | Auditee |
| Dan Soles | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373774 | 2025 | 2025-12-10 | FULTON & KOZAK LLC | $9.49M |
| 325158 | 2024 | 2024-10-18 | Fulton & Kozak LLC | $9.74M |
| 146 | 2023 | 2023-10-05 | Fulton & Kozak LLC | $9.52M |
| 39415 | 2022 | 2022-10-12 | Fulton & Kozak LLC | $10.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325158 | 2024 | 2024-10-18 | 1079589 | 2024-001 | Material Weakness | - | N |
| 325158 | 2024 | 2024-10-18 | 1079588 | 2024-001 | Material Weakness | - | N |
| 325158 | 2024 | 2024-10-18 | 503147 | 2024-001 | Material Weakness | - | N |
| 325158 | 2024 | 2024-10-18 | 503146 | 2024-001 | Material Weakness | - | N |