By expenditures
| Name | Title | Type |
|---|---|---|
| Kay Vang | Chief Business Official | Auditee |
| Michael Ash | Partner | Auditee |
| Andrea Stubbs | CHIEF BUSINESS OFFICIAL | Auditee |
| John Whitehouse | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383878 | 2025 | 2026-01-26 | CHRISTY WHITE INC | $896,487 |
| 336553 | 2024 | 2025-01-08 | Christy White INC | $2.51M |
| 300112 | 2023 | 2024-03-28 | Christy White INC | $1.73M |
| 28478 | 2022 | 2023-01-19 | Christy White INC | $2.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300112 | 2023 | 2024-03-28 | 964765 | 2023-001 | - | - | AB |
| 300112 | 2023 | 2024-03-28 | 964764 | 2023-001 | - | - | AB |
| 300112 | 2023 | 2024-03-28 | 964763 | 2023-001 | - | - | AB |
| 300112 | 2023 | 2024-03-28 | 964762 | 2023-001 | - | - | AB |
| 300112 | 2023 | 2024-03-28 | 964761 | 2023-001 | - | - | AB |
| 300112 | 2023 | 2024-03-28 | 964760 | 2023-001 | - | - | AB |
| 300112 | 2023 | 2024-03-28 | 964759 | 2023-001 | - | - | AB |
| 300112 | 2023 | 2024-03-28 | 964758 | 2023-001 | - | - | AB |
| 300112 | 2023 | 2024-03-28 | 388323 | 2023-001 | - | - | AB |
| 300112 | 2023 | 2024-03-28 | 388322 | 2023-001 | - | - | AB |
| 300112 | 2023 | 2024-03-28 | 388321 | 2023-001 | - | - | AB |
| 300112 | 2023 | 2024-03-28 | 388320 | 2023-001 | - | - | AB |
| 300112 | 2023 | 2024-03-28 | 388319 | 2023-001 | - | - | AB |
| 300112 | 2023 | 2024-03-28 | 388318 | 2023-001 | - | - | AB |
| 300112 | 2023 | 2024-03-28 | 388317 | 2023-001 | - | - | AB |
| 300112 | 2023 | 2024-03-28 | 388316 | 2023-001 | - | - | AB |