By expenditures
| Name | Title | Type |
|---|---|---|
| Christina Jordon | VP of Finance | Auditee |
| William M. Jacobs | Partner | Auditee |
| Christina Jordon | Vice President Finance and Administration | Auditee |
| Donya J. Fowler | Partner | Auditee |
| Joseph Cicchetto | CFO | Auditee |
| John Hash | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362898 | 2024 | 2025-07-23 | Brown Edwards | $19.94M |
| 292927 | 2023 | 2024-02-29 | Bunting Tripp & Ingley LLP | $19.81M |
| 27736 | 2022 | 2023-02-23 | Bunting Tripp & Ingley LLP | $22.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362898 | 2024 | 2025-07-23 | 1148302 | 2024-007 | Significant Deficiency | - | N |
| 362898 | 2024 | 2025-07-23 | 1148301 | 2024-006 | Significant Deficiency | - | N |
| 362898 | 2024 | 2025-07-23 | 1148300 | 2024-003 | Significant Deficiency | - | C |
| 362898 | 2024 | 2025-07-23 | 1148299 | 2024-005 | Significant Deficiency | Yes | N |
| 362898 | 2024 | 2025-07-23 | 1148298 | 2024-004 | Significant Deficiency | - | E |
| 362898 | 2024 | 2025-07-23 | 571860 | 2024-007 | Significant Deficiency | - | N |
| 362898 | 2024 | 2025-07-23 | 571859 | 2024-006 | Significant Deficiency | - | N |
| 362898 | 2024 | 2025-07-23 | 571858 | 2024-003 | Significant Deficiency | - | C |
| 362898 | 2024 | 2025-07-23 | 571857 | 2024-005 | Significant Deficiency | Yes | N |
| 362898 | 2024 | 2025-07-23 | 571856 | 2024-004 | Significant Deficiency | - | E |
| 292927 | 2023 | 2024-02-29 | 947664 | 2023-002 | - | - | C |
| 292927 | 2023 | 2024-02-29 | 947663 | 2023-002 | - | - | C |
| 292927 | 2023 | 2024-02-29 | 947662 | 2023-001 | - | Yes | E |
| 292927 | 2023 | 2024-02-29 | 371222 | 2023-002 | - | - | C |
| 292927 | 2023 | 2024-02-29 | 371221 | 2023-002 | - | - | C |
| 292927 | 2023 | 2024-02-29 | 371220 | 2023-001 | - | Yes | E |
| 27736 | 2022 | 2023-02-23 | 609155 | 2022-001 | - | - | E |
| 27736 | 2022 | 2023-02-23 | 32713 | 2022-001 | - | - | E |