By expenditures
| Name | Title | Type |
|---|---|---|
| Ken Harris | Accounting Manager | Auditee |
| Christine Noll-Rhan | Partner | Auditee |
| Jonathan Bobbitt | Finance Manager | Auditee |
| Christine E. Noll-Rhan | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397567 | 2025 | 2026-04-02 | FONTANA CPAS PA | $17.43M |
| 347124 | 2024 | 2025-03-20 | Carr Riggs & Ingram LLC | $18.11M |
| 292696 | 2023 | 2024-02-28 | Carr Riggs & Ingram LLC | $16.10M |
| 26147 | 2022 | 2023-02-18 | Carr Riggs & Ingram LLC | $11.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397567 | 2025 | 2026-04-02 | 1205817 | 2025-005 | Material Weakness | Yes | C |
| 347124 | 2024 | 2025-03-20 | 1105596 | 2024-002 | Significant Deficiency | Yes | I |
| 347124 | 2024 | 2025-03-20 | 529154 | 2024-002 | Significant Deficiency | Yes | I |
| 292696 | 2023 | 2024-02-28 | 947482 | 2023-001 | Significant Deficiency | - | I |
| 292696 | 2023 | 2024-02-28 | 371040 | 2023-001 | Significant Deficiency | - | I |
| 26147 | 2022 | 2023-02-18 | 601455 | 2022-001 | Significant Deficiency | - | L |
| 26147 | 2022 | 2023-02-18 | 25013 | 2022-001 | Significant Deficiency | - | L |