By expenditures
| Name | Title | Type |
|---|---|---|
| Karla Walter | Chief Financial Officer | Auditee |
| Christopher W. Heinfeld, CPA | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349721 | 2024 | 2025-03-28 | Heinfeld Meech & CO PC | $40.24M |
| 301015 | 2023 | 2024-03-29 | Heinfeld Meech & CO PC | $52.33M |
| 24985 | 2022 | 2023-03-28 | Heinfeld Meech & CO PC | $62.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301015 | 2023 | 2024-03-29 | 966576 | 2023-001 | Significant Deficiency | - | B |
| 301015 | 2023 | 2024-03-29 | 966575 | 2023-001 | Significant Deficiency | - | B |
| 301015 | 2023 | 2024-03-29 | 390134 | 2023-001 | Significant Deficiency | - | B |
| 301015 | 2023 | 2024-03-29 | 390133 | 2023-001 | Significant Deficiency | - | B |