By expenditures
| Name | Title | Type |
|---|---|---|
| Dena Howell | Finance Officer | Auditee |
| Shannon Dennison | Partner | Auditee |
| Alan Thompson | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398464 | 2025 | 2026-04-12 | ANDERSON SMITH & WIKE PLLC | $17.73M |
| 339875 | 2024 | 2025-01-27 | Anderson Smith & Wike PLLC | $22.90M |
| 296172 | 2023 | 2024-03-20 | Anderson Smith & Wike PLLC | $23.48M |
| 23811 | 2022 | 2023-06-25 | Thompson Price Scott Adams & CO P A | $23.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398464 | 2025 | 2026-04-12 | 1206441 | 2025-011 | Material Weakness | Yes | B |
| 398464 | 2025 | 2026-04-12 | 1206440 | 2025-011 | Material Weakness | Yes | B |
| 398464 | 2025 | 2026-04-12 | 1206439 | 2025-011 | Material Weakness | Yes | B |
| 398464 | 2025 | 2026-04-12 | 1206438 | 2025-011 | Material Weakness | Yes | B |
| 398464 | 2025 | 2026-04-12 | 1206437 | 2025-011 | Material Weakness | Yes | B |
| 398464 | 2025 | 2026-04-12 | 1206436 | 2025-011 | Material Weakness | Yes | B |