By expenditures
| Name | Title | Type |
|---|---|---|
| Julie | Quink | Auditee |
| Bryan Joyce | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357809 | 2024 | 2025-06-02 | Burkhart Pizzanelli PC | $5.56M |
| 308265 | 2023 | 2024-06-06 | Burkhart Pizzanelli PC | $5.54M |
| 24027 | 2022 | 2023-05-01 | Burkhart Pizzanelli PC | $5.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357809 | 2024 | 2025-06-02 | 1138653 | 2024-003 | - | - | B |
| 357809 | 2024 | 2025-06-02 | 1138652 | 2024-002 | Significant Deficiency | Yes | C |
| 357809 | 2024 | 2025-06-02 | 1138651 | 2024-001 | - | - | C |
| 357809 | 2024 | 2025-06-02 | 562211 | 2024-003 | - | - | B |
| 357809 | 2024 | 2025-06-02 | 562210 | 2024-002 | Significant Deficiency | Yes | C |
| 357809 | 2024 | 2025-06-02 | 562209 | 2024-001 | - | - | C |
| 308265 | 2023 | 2024-06-06 | 976584 | 2023-001 | Significant Deficiency | - | C |
| 308265 | 2023 | 2024-06-06 | 400142 | 2023-001 | Significant Deficiency | - | C |