By expenditures
| Name | Title | Type |
|---|---|---|
| Dana Best | Chief Financial Officer | Auditee |
| Matthew Wildasin | Principal | Auditee |
| Dana Best | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368491 | 2024 | 2025-09-29 | Boyer & Ritter LLC | $23.56M |
| 321313 | 2023 | 2024-09-26 | Boyer & Ritter LLC | $38.11M |
| 30661 | 2022 | 2023-09-27 | Boyer & Ritter LLC | $54.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368491 | 2024 | 2025-09-29 | 1156011 | 2024-001 | Material Weakness | Yes | L |
| 368491 | 2024 | 2025-09-29 | 1156010 | 2024-001 | Material Weakness | Yes | L |
| 368491 | 2024 | 2025-09-29 | 1156009 | 2024-001 | Material Weakness | Yes | L |
| 368491 | 2024 | 2025-09-29 | 1156008 | 2024-001 | Material Weakness | Yes | L |
| 368491 | 2024 | 2025-09-29 | 1156007 | 2024-001 | Material Weakness | Yes | L |
| 368491 | 2024 | 2025-09-29 | 1156006 | 2024-001 | Material Weakness | Yes | L |
| 368491 | 2024 | 2025-09-29 | 1156005 | 2024-001 | Material Weakness | Yes | L |
| 321313 | 2023 | 2024-09-26 | 1075004 | 2023-002 | - | - | N |
| 321313 | 2023 | 2024-09-26 | 1075003 | 2023-001 | Significant Deficiency | - | L |
| 321313 | 2023 | 2024-09-26 | 1075002 | 2023-002 | - | - | N |
| 321313 | 2023 | 2024-09-26 | 1075001 | 2023-001 | Significant Deficiency | - | L |
| 321313 | 2023 | 2024-09-26 | 1075000 | 2023-002 | - | - | N |
| 321313 | 2023 | 2024-09-26 | 1074999 | 2023-001 | Significant Deficiency | - | L |
| 321313 | 2023 | 2024-09-26 | 1074998 | 2023-002 | - | - | N |
| 321313 | 2023 | 2024-09-26 | 1074997 | 2023-001 | Significant Deficiency | - | L |
| 321313 | 2023 | 2024-09-26 | 1074996 | 2023-002 | - | - | N |
| 321313 | 2023 | 2024-09-26 | 1074995 | 2023-001 | Significant Deficiency | - | L |
| 321313 | 2023 | 2024-09-26 | 498562 | 2023-002 | - | - | N |
| 321313 | 2023 | 2024-09-26 | 498561 | 2023-001 | Significant Deficiency | - | L |
| 321313 | 2023 | 2024-09-26 | 498560 | 2023-002 | - | - | N |
| 321313 | 2023 | 2024-09-26 | 498559 | 2023-001 | Significant Deficiency | - | L |
| 321313 | 2023 | 2024-09-26 | 498558 | 2023-002 | - | - | N |
| 321313 | 2023 | 2024-09-26 | 498557 | 2023-001 | Significant Deficiency | - | L |
| 321313 | 2023 | 2024-09-26 | 498556 | 2023-002 | - | - | N |
| 321313 | 2023 | 2024-09-26 | 498555 | 2023-001 | Significant Deficiency | - | L |
| 321313 | 2023 | 2024-09-26 | 498554 | 2023-002 | - | - | N |
| 321313 | 2023 | 2024-09-26 | 498553 | 2023-001 | Significant Deficiency | - | L |
| 30661 | 2022 | 2023-09-27 | 613531 | 2022-001 | - | - | N |
| 30661 | 2022 | 2023-09-27 | 37089 | 2022-001 | - | - | N |