By expenditures
| Name | Title | Type |
|---|---|---|
| Dana Whiting | FINANCE MANAGER | Auditee |
| Gregory Shinn | Outsourced Accountant | Auditee |
| Neil L Phillips | Auditor In Charge | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354996 | 2024 | 2025-04-30 | Jarred Gilmore & Phillips PA | $20.11M |
| 298312 | 2023 | 2024-03-27 | Jarred Gilmore & Phillips PA | $17.59M |
| 25889 | 2022 | 2023-04-19 | Jarred Gilmore & Phillips PA | $16.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||