By expenditures
| Name | Title | Type |
|---|---|---|
| Valorie Hill | Treasurer | Auditee |
| Nick Chisek | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335562 | 2024 | 2025-01-02 | Julian & Grube INC | $2.32M |
| 299816 | 2023 | 2024-03-28 | Julian & Grube INC | $2.62M |
| 22740 | 2022 | 2023-03-26 | Julian & Grube INC | $2.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299816 | 2023 | 2024-03-28 | 964186 | 2023-001 | - | - | E |
| 299816 | 2023 | 2024-03-28 | 964185 | 2023-001 | - | - | E |
| 299816 | 2023 | 2024-03-28 | 964184 | 2023-001 | - | - | E |
| 299816 | 2023 | 2024-03-28 | 964183 | 2023-001 | - | - | E |
| 299816 | 2023 | 2024-03-28 | 964182 | 2023-001 | - | - | E |
| 299816 | 2023 | 2024-03-28 | 387744 | 2023-001 | - | - | E |
| 299816 | 2023 | 2024-03-28 | 387743 | 2023-001 | - | - | E |
| 299816 | 2023 | 2024-03-28 | 387742 | 2023-001 | - | - | E |
| 299816 | 2023 | 2024-03-28 | 387741 | 2023-001 | - | - | E |
| 299816 | 2023 | 2024-03-28 | 387740 | 2023-001 | - | - | E |