By expenditures
| Name | Title | Type |
|---|---|---|
| Marissa Anderson | Chief Financial Officer | Auditee |
| Neil L Phillips | Auditor In Charge | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411243 | 2025 | 2026-09-17 | JARRED GILMORE & PHILLIPS PA | $5.92M |
| 366638 | 2024 | 2025-09-18 | Jarred Gilmore & Phillips PA | $6.91M |
| 321394 | 2023 | 2024-09-26 | Jarred Gilmore & Phillips PA | $6.71M |
| 26327 | 2022 | 2023-09-19 | Jarred Gilmore & Phillips PA | $6.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366638 | 2024 | 2025-09-18 | 1153410 | 2024-001 | Material Weakness | Yes | N |
| 366638 | 2024 | 2025-09-18 | 1153409 | 2024-001 | Material Weakness | Yes | N |
| 366638 | 2024 | 2025-09-18 | 1153408 | 2024-001 | Material Weakness | Yes | N |
| 366638 | 2024 | 2025-09-18 | 1153407 | 2024-001 | Material Weakness | Yes | N |