By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Mendenhall | Chief Financial Officer | Auditee |
| Richard Wright | Partner | Auditee |
| Stephanie Mendenhall | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325054 | 2024 | 2024-10-17 | Hogantaylor LLP | $26.56M |
| 182 | 2023 | 2023-10-05 | Hogantaylor LLP | $17.61M |
| 74573 | 2022 | 2022-10-24 | Hogantaylor LLP | $16.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 182 | 2023 | 2023-10-05 | 576566 | 2023-001 | Significant Deficiency | Yes | P |
| 182 | 2023 | 2023-10-05 | 124 | 2023-001 | Significant Deficiency | Yes | P |
| 74573 | 2022 | 2022-10-24 | 640718 | 2022-001 | Significant Deficiency | - | P |
| 74573 | 2022 | 2022-10-24 | 64276 | 2022-001 | Significant Deficiency | - | P |