By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Pease | Manager | Auditee |
| Bridget Sylvester | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373157 | 2025 | 2025-12-05 | OTIS ATWELL | $4.45M |
| 327705 | 2024 | 2024-11-08 | Otis Atwell | $4.44M |
| 2401 | 2023 | 2023-11-06 | Otis Atwell | $4.45M |
| 47027 | 2022 | 2022-10-20 | Otis Atwell | $4.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327705 | 2024 | 2024-11-08 | 1081396 | 2024-001 | - | Yes | N |
| 327705 | 2024 | 2024-11-08 | 504954 | 2024-001 | - | Yes | N |
| 2401 | 2023 | 2023-11-06 | 577716 | 2023-001 | - | Yes | N |
| 2401 | 2023 | 2023-11-06 | 1274 | 2023-001 | - | Yes | N |
| 47027 | 2022 | 2022-10-20 | 621700 | 2022-001 | Material Weakness | Yes | N |
| 47027 | 2022 | 2022-10-20 | 621699 | 2022-001 | Material Weakness | Yes | N |
| 47027 | 2022 | 2022-10-20 | 45258 | 2022-001 | Material Weakness | Yes | N |
| 47027 | 2022 | 2022-10-20 | 45257 | 2022-001 | Material Weakness | Yes | N |