By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Barrett | Vp Financial Management | Auditee |
| Michael Purcell | Partner, Assurance & Advisory | Auditee |
| Maureen Thomas | Chief Operations Officer and Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396710 | 2025 | 2026-03-31 | GBQ PARTNERS LLC | $13.59M |
| 350075 | 2024 | 2025-03-28 | Gbq Partners LLC | $16.83M |
| 296771 | 2023 | 2024-03-22 | Gbq Partners LLC | $14.72M |
| 17046 | 2022 | 2023-03-29 | Gbq Partners LLC | $18.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396710 | 2025 | 2026-03-31 | 1205073 | 2025-003 | Material Weakness | Yes | L |
| 396710 | 2025 | 2026-03-31 | 1205072 | 2025-003 | Material Weakness | Yes | L |
| 396710 | 2025 | 2026-03-31 | 1205071 | 2025-002 | Material Weakness | Yes | E |
| 396710 | 2025 | 2026-03-31 | 1205070 | 2025-002 | Material Weakness | Yes | E |
| 396710 | 2025 | 2026-03-31 | 1205069 | 2025-001 | Material Weakness | Yes | A |
| 396710 | 2025 | 2026-03-31 | 1205068 | 2025-001 | Material Weakness | Yes | A |
| 396710 | 2025 | 2026-03-31 | 1205067 | 2025-001 | Material Weakness | Yes | A |
| 396710 | 2025 | 2026-03-31 | 1205066 | 2025-001 | Material Weakness | Yes | A |
| 350075 | 2024 | 2025-03-28 | 1115979 | 2024-002 | - | - | L |
| 350075 | 2024 | 2025-03-28 | 1115978 | 2024-001 | - | - | A |
| 350075 | 2024 | 2025-03-28 | 1115977 | 2024-002 | - | - | L |
| 350075 | 2024 | 2025-03-28 | 1115976 | 2024-001 | - | - | A |
| 350075 | 2024 | 2025-03-28 | 539537 | 2024-002 | - | - | L |
| 350075 | 2024 | 2025-03-28 | 539536 | 2024-001 | - | - | A |
| 350075 | 2024 | 2025-03-28 | 539535 | 2024-002 | - | - | L |
| 350075 | 2024 | 2025-03-28 | 539534 | 2024-001 | - | - | A |
| 17046 | 2022 | 2023-03-29 | 588948 | 2022-001 | - | - | L |
| 17046 | 2022 | 2023-03-29 | 12506 | 2022-001 | - | - | L |