By expenditures
| Name | Title | Type |
|---|---|---|
| Gary R. Holland | Director Of Finance | Auditee |
| Catherine King | FINANCE DIRECTOR | Auditee |
| William Dobridge | PARTNER | Auditee |
| Cheryl Miller | FINANCE DIRECTOR | Auditee |
| Dennis V Maschke | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380698 | 2025 | 2026-01-09 | ADVISENT ASSURANCE LLP | $9.25M |
| 335475 | 2024 | 2025-01-02 | Cwdl Certified Public Accountants | $17.30M |
| 291148 | 2023 | 2024-02-20 | Cwdl Certified Public Accountants | $14.14M |
| 27765 | 2022 | 2023-02-25 | Cwdl Certified Public Accountants | $12.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335475 | 2024 | 2025-01-02 | 1093925 | 2024-001 | Significant Deficiency | - | N |
| 335475 | 2024 | 2025-01-02 | 1093924 | 2024-001 | Significant Deficiency | - | N |
| 335475 | 2024 | 2025-01-02 | 517483 | 2024-001 | Significant Deficiency | - | N |
| 335475 | 2024 | 2025-01-02 | 517482 | 2024-001 | Significant Deficiency | - | N |