By expenditures
| Name | Title | Type |
|---|---|---|
| Kathryn, Overacker | Vice President Of Finance | Auditee |
| John Shannon Aldridge | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378196 | 2025 | 2025-12-30 | BROWN EDWARDS & COMPANY LLP | $3.27M |
| 319754 | 2024 | 2024-09-17 | Brown Edwards & Company LLP | $3.43M |
| 1619 | 2023 | 2023-10-27 | Brown Edwards & Company LLP | $3.57M |
| 44091 | 2022 | 2022-11-02 | Brown Edwards & Company | $3.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378196 | 2025 | 2025-12-30 | 1167145 | 2025-001 | Material Weakness | Yes | N |
| 319754 | 2024 | 2024-09-17 | 1073436 | 2024-001 | - | Yes | N |
| 319754 | 2024 | 2024-09-17 | 496994 | 2024-001 | - | Yes | N |
| 1619 | 2023 | 2023-10-27 | 577290 | 2023-001 | - | - | N |
| 1619 | 2023 | 2023-10-27 | 848 | 2023-001 | - | - | N |