By expenditures
| Name | Title | Type |
|---|---|---|
| Julie | Quink | Auditee |
| Bryan Joyce | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357820 | 2024 | 2025-06-02 | Burkhart Pizzanelli PC | $5.20M |
| 306693 | 2023 | 2024-05-20 | Burkhart Pizzanelli PC | $5.16M |
| 19703 | 2022 | 2023-05-01 | Burkhart Pizzanelli PC | $5.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357820 | 2024 | 2025-06-02 | 1138655 | 2024-001 | - | - | E |
| 357820 | 2024 | 2025-06-02 | 562213 | 2024-001 | - | - | E |
| 306693 | 2023 | 2024-05-20 | 974423 | 2023-003 | - | Yes | C |
| 306693 | 2023 | 2024-05-20 | 974422 | 2023-002 | - | Yes | E |
| 306693 | 2023 | 2024-05-20 | 974421 | 2023-001 | - | - | E |
| 306693 | 2023 | 2024-05-20 | 397981 | 2023-003 | - | Yes | C |
| 306693 | 2023 | 2024-05-20 | 397980 | 2023-002 | - | Yes | E |
| 306693 | 2023 | 2024-05-20 | 397979 | 2023-001 | - | - | E |
| 19703 | 2022 | 2023-05-01 | 599642 | 2022-003 | - | - | C |
| 19703 | 2022 | 2023-05-01 | 599641 | 2022-002 | - | - | E |
| 19703 | 2022 | 2023-05-01 | 599640 | 2022-001 | - | - | C |
| 19703 | 2022 | 2023-05-01 | 23200 | 2022-003 | - | - | C |
| 19703 | 2022 | 2023-05-01 | 23199 | 2022-002 | - | - | E |
| 19703 | 2022 | 2023-05-01 | 23198 | 2022-001 | - | - | C |