By expenditures
| Name | Title | Type |
|---|---|---|
| Alex Jost | AVP/Director of Finance, Controller | Auditee |
| Tim Stutzman | AVP/CONTROLLER | Auditee |
| John Hash | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353780 | 2024 | 2025-04-16 | Brown Edwards | $25.89M |
| 15721 | 2023 | 2024-02-06 | Brown Edwards | $27.08M |
| 49718 | 2022 | 2023-03-28 | Brown Edwards | $30.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353780 | 2024 | 2025-04-16 | 1131619 | 2024-003 | - | - | N |
| 353780 | 2024 | 2025-04-16 | 1131618 | 2024-002 | Significant Deficiency | - | N |
| 353780 | 2024 | 2025-04-16 | 1131617 | 2024-001 | Significant Deficiency | - | N |
| 353780 | 2024 | 2025-04-16 | 555177 | 2024-003 | - | - | N |
| 353780 | 2024 | 2025-04-16 | 555176 | 2024-002 | Significant Deficiency | - | N |
| 353780 | 2024 | 2025-04-16 | 555175 | 2024-001 | Significant Deficiency | - | N |
| 49718 | 2022 | 2023-03-28 | 626461 | 2022-001 | Significant Deficiency | - | N |
| 49718 | 2022 | 2023-03-28 | 50019 | 2022-001 | Significant Deficiency | - | N |