By expenditures
| Name | Title | Type |
|---|---|---|
| Judy Stanton | Controller | Auditee |
| Joseph MacDonald | CONTROLLER | Auditee |
| Jennifer Connors | CONTROLLER | Auditee |
| Michael Burns | Shareholder | Auditee |
| Michelle E. Spriggs | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374401 | 2025 | 2025-12-12 | CBIZ CPAS PC | $89.81M |
| 329685 | 2024 | 2024-11-25 | Cbiz CPAS PC | $90.84M |
| 294091 | 2023 | 2024-03-07 | Mayer Hoffman McCann PC | $93.68M |
| 31830 | 2022 | 2022-11-14 | Mayer Hoffman McCann PC | $99.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 31830 | 2022 | 2022-11-14 | 610002 | 2022-002 | Significant Deficiency | - | N |
| 31830 | 2022 | 2022-11-14 | 610001 | 2022-001 | Significant Deficiency | - | E |
| 31830 | 2022 | 2022-11-14 | 33560 | 2022-002 | Significant Deficiency | - | N |
| 31830 | 2022 | 2022-11-14 | 33559 | 2022-001 | Significant Deficiency | - | E |