By expenditures
| Name | Title | Type |
|---|---|---|
| Jackie Napp | Director | Auditee |
| Bradley Mccain | Cfo | Auditee |
| Jackie Napp | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386041 | 2024 | 2026-02-06 | REA & ASSOCIATES INC | $20.22M |
| 319603 | 2023 | 2024-09-16 | Forvis Mazars | $9.08M |
| 19364 | 2022 | 2023-10-01 | Forvis | $13.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386041 | 2024 | 2026-02-06 | 1172767 | 2024-005 | Material Weakness | Yes | H |
| 386041 | 2024 | 2026-02-06 | 1172766 | 2024-005 | Material Weakness | Yes | H |
| 386041 | 2024 | 2026-02-06 | 1172765 | 2024-005 | Material Weakness | Yes | H |
| 386041 | 2024 | 2026-02-06 | 1172764 | 2024-005 | Material Weakness | Yes | H |
| 386041 | 2024 | 2026-02-06 | 1172763 | 2024-005 | Material Weakness | Yes | H |
| 386041 | 2024 | 2026-02-06 | 1172762 | 2024-005 | Material Weakness | Yes | H |
| 386041 | 2024 | 2026-02-06 | 1172761 | 2024-005 | Material Weakness | Yes | H |
| 386041 | 2024 | 2026-02-06 | 1172760 | 2024-004 | Material Weakness | Yes | I |
| 386041 | 2024 | 2026-02-06 | 1172759 | 2024-004 | Material Weakness | Yes | I |
| 386041 | 2024 | 2026-02-06 | 1172758 | 2024-004 | Material Weakness | Yes | I |
| 386041 | 2024 | 2026-02-06 | 1172757 | 2024-004 | Material Weakness | Yes | I |
| 386041 | 2024 | 2026-02-06 | 1172756 | 2024-004 | Material Weakness | Yes | I |
| 386041 | 2024 | 2026-02-06 | 1172755 | 2024-004 | Material Weakness | Yes | I |
| 386041 | 2024 | 2026-02-06 | 1172754 | 2024-004 | Material Weakness | Yes | I |
| 386041 | 2024 | 2026-02-06 | 1172753 | 2024-003 | Material Weakness | Yes | B |
| 386041 | 2024 | 2026-02-06 | 1172752 | 2024-003 | Material Weakness | Yes | B |
| 386041 | 2024 | 2026-02-06 | 1172751 | 2024-003 | Material Weakness | Yes | B |
| 386041 | 2024 | 2026-02-06 | 1172750 | 2024-003 | Material Weakness | Yes | B |
| 386041 | 2024 | 2026-02-06 | 1172749 | 2024-003 | Material Weakness | Yes | B |
| 386041 | 2024 | 2026-02-06 | 1172748 | 2024-003 | Material Weakness | Yes | B |
| 386041 | 2024 | 2026-02-06 | 1172747 | 2024-003 | Material Weakness | Yes | B |