By expenditures
| Name | Title | Type |
|---|---|---|
| Victoria Pavel | Cfo | Auditee |
| Wendy Leskinovitch | Owner/Auditor | Auditee |
| Shane Cox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402737 | 2025 | 2026-06-01 | STAUFFER & ASSOCIATES PLLC | $16.90M |
| 358858 | 2024 | 2025-06-13 | Stauffer & Associates PLLC | $13.93M |
| 304155 | 2023 | 2024-04-22 | Baker Overby & Moore INC P S | $11.57M |
| 25133 | 2022 | 2023-06-01 | Baker Overby & Moore INC P S | $14.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402737 | 2025 | 2026-06-01 | 1216241 | 2025-002 | Material Weakness | Yes | N |
| 402737 | 2025 | 2026-06-01 | 1216240 | 2025-002 | Material Weakness | Yes | N |
| 402737 | 2025 | 2026-06-01 | 1216239 | 2025-002 | Material Weakness | Yes | N |
| 402737 | 2025 | 2026-06-01 | 1216238 | 2025-001 | Material Weakness | Yes | L |