By expenditures
| Name | Title | Type |
|---|---|---|
| Mimi Holt | PARTNER | Auditee |
| Kirk Vogeley | DIRECTOR OF FINANCE | Auditee |
| Erica Stafford | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347280 | 2024 | 2025-03-21 | Blazek & Vetterling | $2.20M |
| 295654 | 2023 | 2024-03-18 | Blazek & Vetterling | $1.98M |
| 19425 | 2022 | 2023-03-23 | Blazek & Vetterling | $2.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295654 | 2023 | 2024-03-18 | 957369 | 2023-001 | Significant Deficiency | - | E |
| 295654 | 2023 | 2024-03-18 | 957368 | 2023-001 | Significant Deficiency | - | E |
| 295654 | 2023 | 2024-03-18 | 957367 | 2023-001 | Significant Deficiency | - | E |
| 295654 | 2023 | 2024-03-18 | 380927 | 2023-001 | Significant Deficiency | - | E |
| 295654 | 2023 | 2024-03-18 | 380926 | 2023-001 | Significant Deficiency | - | E |
| 295654 | 2023 | 2024-03-18 | 380925 | 2023-001 | Significant Deficiency | - | E |
| 19425 | 2022 | 2023-03-23 | 598602 | 2022-001 | Significant Deficiency | - | E |
| 19425 | 2022 | 2023-03-23 | 598601 | 2022-001 | Significant Deficiency | - | E |
| 19425 | 2022 | 2023-03-23 | 598600 | 2022-001 | Significant Deficiency | - | E |
| 19425 | 2022 | 2023-03-23 | 22160 | 2022-001 | Significant Deficiency | - | E |
| 19425 | 2022 | 2023-03-23 | 22159 | 2022-001 | Significant Deficiency | - | E |
| 19425 | 2022 | 2023-03-23 | 22158 | 2022-001 | Significant Deficiency | - | E |