By expenditures
| Name | Title | Type |
|---|---|---|
| Nathan Bowler | Chief Financial Officer | Auditee |
| Eric S. Taylor, Cpa, Cgfm | Partner | Auditee |
| Jill A. Shaw, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346267 | 2024 | 2025-03-14 | Heinfeld Meech & CO PC | $35.70M |
| 293128 | 2023 | 2024-03-01 | Heinfeld Meech & CO PC | $35.29M |
| 29729 | 2022 | 2023-02-21 | Heinfeld Meech & CO PC | $37.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346267 | 2024 | 2025-03-14 | 1104646 | 2024-001 | Significant Deficiency | - | L |
| 346267 | 2024 | 2025-03-14 | 1104645 | 2024-001 | Significant Deficiency | - | L |
| 346267 | 2024 | 2025-03-14 | 528204 | 2024-001 | Significant Deficiency | - | L |
| 346267 | 2024 | 2025-03-14 | 528203 | 2024-001 | Significant Deficiency | - | L |