By expenditures
| Name | Title | Type |
|---|---|---|
| Karla Davis | CFO | Auditee |
| Andy Gorham | Assurance Principal | Auditee |
| Ann Nelson | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346489 | 2024 | 2025-03-17 | Hogantaylor LLP | $14.50M |
| 327874 | 2023 | 2024-11-11 | Hogantaylor LLP | $8.49M |
| 26275 | 2022 | 2023-05-25 | Hogantaylor LLP | $9.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346489 | 2024 | 2025-03-17 | 1104930 | 2024-003 | Significant Deficiency | Yes | L |
| 346489 | 2024 | 2025-03-17 | 1104929 | 2024-003 | Significant Deficiency | Yes | L |
| 346489 | 2024 | 2025-03-17 | 1104928 | 2024-003 | Significant Deficiency | Yes | L |
| 346489 | 2024 | 2025-03-17 | 528488 | 2024-003 | Significant Deficiency | Yes | L |
| 346489 | 2024 | 2025-03-17 | 528487 | 2024-003 | Significant Deficiency | Yes | L |
| 346489 | 2024 | 2025-03-17 | 528486 | 2024-003 | Significant Deficiency | Yes | L |
| 327874 | 2023 | 2024-11-11 | 1081692 | 2023-006 | Significant Deficiency | Yes | L |
| 327874 | 2023 | 2024-11-11 | 1081691 | 2023-006 | Significant Deficiency | Yes | L |
| 327874 | 2023 | 2024-11-11 | 1081690 | 2023-006 | Significant Deficiency | Yes | L |
| 327874 | 2023 | 2024-11-11 | 505250 | 2023-006 | Significant Deficiency | Yes | L |
| 327874 | 2023 | 2024-11-11 | 505249 | 2023-006 | Significant Deficiency | Yes | L |
| 327874 | 2023 | 2024-11-11 | 505248 | 2023-006 | Significant Deficiency | Yes | L |
| 26275 | 2022 | 2023-05-25 | 602794 | 2022-004 | - | - | L |
| 26275 | 2022 | 2023-05-25 | 602793 | 2022-003 | Significant Deficiency | - | E |
| 26275 | 2022 | 2023-05-25 | 26352 | 2022-004 | - | - | L |
| 26275 | 2022 | 2023-05-25 | 26351 | 2022-003 | Significant Deficiency | - | E |