By expenditures
| Name | Title | Type |
|---|---|---|
| Christine E. Noll-Rhan | Partner | Auditee |
| Natalia Eckroth | Chief Financial Officer | Auditee |
| Yvonne M. Clayborne | Partner | Auditee |
| Patricia Bliss | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358881 | 2024 | 2025-06-16 | Carr Rigs & Ingram LLC | $27.68M |
| 311151 | 2023 | 2024-06-30 | Carr Riggs & Ingram LLC | $26.91M |
| 28330 | 2022 | 2023-06-29 | Carr Riggs & Ingram LLC | $14.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358881 | 2024 | 2025-06-16 | 1141455 | 2024-001 | Significant Deficiency | Yes | L |
| 358881 | 2024 | 2025-06-16 | 565013 | 2024-001 | Significant Deficiency | Yes | L |
| 311151 | 2023 | 2024-06-30 | 981204 | 2023-002 | Significant Deficiency | - | I |
| 311151 | 2023 | 2024-06-30 | 981203 | 2023-002 | Significant Deficiency | - | I |
| 311151 | 2023 | 2024-06-30 | 981202 | 2023-002 | Significant Deficiency | - | I |
| 311151 | 2023 | 2024-06-30 | 981201 | 2023-001 | Significant Deficiency | - | L |
| 311151 | 2023 | 2024-06-30 | 404762 | 2023-002 | Significant Deficiency | - | I |
| 311151 | 2023 | 2024-06-30 | 404761 | 2023-002 | Significant Deficiency | - | I |
| 311151 | 2023 | 2024-06-30 | 404760 | 2023-002 | Significant Deficiency | - | I |
| 311151 | 2023 | 2024-06-30 | 404759 | 2023-001 | Significant Deficiency | - | L |