By expenditures
| Name | Title | Type |
|---|---|---|
| Charity Snell | Controller | Auditee |
| Ashley Brondel | Manager | Auditee |
| Jennifer Yelton | Associate VP for Business & Controller | Auditee |
| Amanda Schultz | Member Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392416 | 2025 | 2026-03-17 | WILLIAMS-KEEPERS LLC | $7.58M |
| 346386 | 2024 | 2025-03-17 | Williams Keepers LLC | $5.53M |
| 294421 | 2023 | 2024-03-11 | Williams-Keepers LLC | $6.15M |
| 30543 | 2022 | 2023-03-16 | Williams-Keepers LLC | $8.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392416 | 2025 | 2026-03-17 | 1180736 | 2025-002 | Material Weakness | Yes | L |
| 392416 | 2025 | 2026-03-17 | 1180735 | 2025-002 | Material Weakness | Yes | L |
| 392416 | 2025 | 2026-03-17 | 1180734 | 2025-002 | Material Weakness | Yes | L |
| 392416 | 2025 | 2026-03-17 | 1180733 | 2025-002 | Material Weakness | Yes | L |
| 392416 | 2025 | 2026-03-17 | 1180732 | 2025-001 | Material Weakness | Yes | B |
| 294421 | 2023 | 2024-03-11 | 951160 | 2023-001 | Significant Deficiency | - | I |
| 294421 | 2023 | 2024-03-11 | 374718 | 2023-001 | Significant Deficiency | - | I |