By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Jones | Audit Manager | Auditee |
| Jackelyn Choto | Chief Financial Officer | Auditee |
| Stephen Quinn | MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364289 | 2024 | 2025-08-14 | Hafen Buckner Everett and Graff PC | $4.24M |
| 364288 | 2023 | 2025-08-14 | Hafen Buckner Everett and Graff PC | $5.69M |
| 323703 | 2023 | 2024-10-02 | Hafen Buckner Everett & Graff PC | $5.69M |
| 23820 | 2022 | 2023-07-18 | Hafen Buckner Everett & Graff PC | $7.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364289 | 2024 | 2025-08-14 | 1150007 | 2024-002 | Significant Deficiency | - | L |
| 364289 | 2024 | 2025-08-14 | 1150006 | 2024-002 | Significant Deficiency | - | L |
| 364289 | 2024 | 2025-08-14 | 573565 | 2024-002 | Significant Deficiency | - | L |
| 364289 | 2024 | 2025-08-14 | 573564 | 2024-002 | Significant Deficiency | - | L |