By expenditures
| Name | Title | Type |
|---|---|---|
| Seth Clarkson | Controller | Auditee |
| Greg Stark | BUSINESS MANAGER | Auditee |
| Joe Page | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372531 | 2025 | 2025-11-24 | THE WHITLOCK COMPANY | $8.16M |
| 372530 | 2024 | 2025-11-24 | THE WHITLOCK COMPANY | $7.09M |
| 364751 | 2024 | 2025-08-22 | The Whitlock Company | $7.09M |
| 325668 | 2024 | 2024-10-23 | The Whitlock Company | $6.40M |
| 2192 | 2023 | 2023-11-02 | The Whitlock Company | $11.86M |
| 56310 | 2022 | 2022-10-26 | The Whitlock Company | $10.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372530 | 2024 | 2025-11-24 | 1162877 | 2024-001 | Material Weakness | Yes | L |
| 364751 | 2024 | 2025-08-22 | 1150616 | 2024-001 | Significant Deficiency | - | L |
| 364751 | 2024 | 2025-08-22 | 574174 | 2024-001 | Significant Deficiency | - | L |
| 56310 | 2022 | 2022-10-26 | 636920 | 2022-001 | - | - | L |
| 56310 | 2022 | 2022-10-26 | 60478 | 2022-001 | - | - | L |