By expenditures
| Name | Title | Type |
|---|---|---|
| Julie | Quink | Auditee |
| Bryan Joyce | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358077 | 2024 | 2025-06-04 | Burkhart Pizzanelli PC | $1.39M |
| 308264 | 2023 | 2024-06-06 | Burkhart Pizzanelli PC | $1.31M |
| 25404 | 2022 | 2023-05-01 | Burkhart Pizzanelli PC | $1.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358077 | 2024 | 2025-06-04 | 1140302 | 2024-001 | - | - | E |
| 358077 | 2024 | 2025-06-04 | 563860 | 2024-001 | - | - | E |
| 308264 | 2023 | 2024-06-06 | 976583 | 2023-001 | - | - | E |
| 308264 | 2023 | 2024-06-06 | 976582 | 2023-001 | - | - | E |
| 308264 | 2023 | 2024-06-06 | 400141 | 2023-001 | - | - | E |
| 308264 | 2023 | 2024-06-06 | 400140 | 2023-001 | - | - | E |
| 25404 | 2022 | 2023-05-01 | 601524 | 2022-001 | - | - | C |
| 25404 | 2022 | 2023-05-01 | 601523 | 2022-001 | - | - | C |
| 25404 | 2022 | 2023-05-01 | 25082 | 2022-001 | - | - | C |
| 25404 | 2022 | 2023-05-01 | 25081 | 2022-001 | - | - | C |