By expenditures
| Name | Title | Type |
|---|---|---|
| Gina McCullough | Chief Financial Officer | Auditee |
| David B Porter | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358850 | 2024 | 2025-06-13 | Porter & Allison INC | $3.70M |
| 321325 | 2023 | 2024-09-26 | Porter & Allison INC | $3.70M |
| 22028 | 2022 | 2023-03-30 | Porter & Allison INC | $3.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358850 | 2024 | 2025-06-13 | 1141377 | 2024-002 | Significant Deficiency | Yes | N |
| 358850 | 2024 | 2025-06-13 | 1141376 | 2024-002 | Significant Deficiency | Yes | N |
| 358850 | 2024 | 2025-06-13 | 564935 | 2024-002 | Significant Deficiency | Yes | N |
| 358850 | 2024 | 2025-06-13 | 564934 | 2024-002 | Significant Deficiency | Yes | N |
| 321325 | 2023 | 2024-09-26 | 1075028 | 2023-002 | Significant Deficiency | Yes | N |
| 321325 | 2023 | 2024-09-26 | 1075027 | 2023-002 | Significant Deficiency | Yes | N |
| 321325 | 2023 | 2024-09-26 | 1075026 | 2023-002 | Significant Deficiency | Yes | N |
| 321325 | 2023 | 2024-09-26 | 1075025 | 2023-002 | Significant Deficiency | Yes | N |
| 321325 | 2023 | 2024-09-26 | 1075024 | 2023-002 | Significant Deficiency | Yes | N |
| 321325 | 2023 | 2024-09-26 | 498586 | 2023-002 | Significant Deficiency | Yes | N |
| 321325 | 2023 | 2024-09-26 | 498585 | 2023-002 | Significant Deficiency | Yes | N |
| 321325 | 2023 | 2024-09-26 | 498584 | 2023-002 | Significant Deficiency | Yes | N |
| 321325 | 2023 | 2024-09-26 | 498583 | 2023-002 | Significant Deficiency | Yes | N |
| 321325 | 2023 | 2024-09-26 | 498582 | 2023-002 | Significant Deficiency | Yes | N |
| 22028 | 2022 | 2023-03-30 | 598883 | 2022-001 | Significant Deficiency | - | N |
| 22028 | 2022 | 2023-03-30 | 22441 | 2022-001 | Significant Deficiency | - | N |