By expenditures
| Name | Title | Type |
|---|---|---|
| George Petzke | Vice President of Business and Finance/Chief Financial Officer | Auditee |
| Reginald Dickens | VICE PRESIDENT OF BUSNESS AND FINANCE | Auditee |
| Donald K. Murphy | CEO AND MANAGING ASSOCIATE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351879 | 2024 | 2025-03-31 | 581910650 | $16.78M |
| 301203 | 2023 | 2024-03-29 | Murphy and Company | $20.01M |
| 24773 | 2022 | 2023-03-30 | Murphy and Company | $29.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301203 | 2023 | 2024-03-29 | 966846 | 2023-002 | Significant Deficiency | Yes | N |
| 301203 | 2023 | 2024-03-29 | 966845 | 2023-002 | Significant Deficiency | Yes | N |
| 301203 | 2023 | 2024-03-29 | 966844 | 2023-002 | Significant Deficiency | Yes | N |
| 301203 | 2023 | 2024-03-29 | 966843 | 2023-002 | Significant Deficiency | Yes | N |
| 301203 | 2023 | 2024-03-29 | 390404 | 2023-002 | Significant Deficiency | Yes | N |
| 301203 | 2023 | 2024-03-29 | 390403 | 2023-002 | Significant Deficiency | Yes | N |
| 301203 | 2023 | 2024-03-29 | 390402 | 2023-002 | Significant Deficiency | Yes | N |
| 301203 | 2023 | 2024-03-29 | 390401 | 2023-002 | Significant Deficiency | Yes | N |
| 24773 | 2022 | 2023-03-30 | 609211 | 2022-001 | Material Weakness | - | N |
| 24773 | 2022 | 2023-03-30 | 609210 | 2022-001 | Material Weakness | - | N |
| 24773 | 2022 | 2023-03-30 | 609209 | 2022-001 | Material Weakness | - | N |
| 24773 | 2022 | 2023-03-30 | 609208 | 2022-001 | Material Weakness | - | N |
| 24773 | 2022 | 2023-03-30 | 32769 | 2022-001 | Material Weakness | - | N |
| 24773 | 2022 | 2023-03-30 | 32768 | 2022-001 | Material Weakness | - | N |
| 24773 | 2022 | 2023-03-30 | 32767 | 2022-001 | Material Weakness | - | N |
| 24773 | 2022 | 2023-03-30 | 32766 | 2022-001 | Material Weakness | - | N |