By expenditures
| Name | Title | Type |
|---|---|---|
| Edward Murphy | Chief Executive Officer | Auditee |
| Brian Vanderhorst | Chief Executive Officer | Auditee |
| Bryan Boynton | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412715 | 2025 | 2026-09-29 | DEAN DORTON ALLEN FORD | $4.66M |
| 372206 | 2024 | 2025-11-17 | DEAN DORTON ALLEN FORD | $5.26M |
| 320649 | 2023 | 2024-09-24 | Stephenson and Warner INC | $7.31M |
| 33062 | 2022 | 2023-09-26 | Stephenson and Warner INC | $6.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412715 | 2025 | 2026-09-29 | 1237940 | 2025-009 | Material Weakness | Yes | AB |
| 412715 | 2025 | 2026-09-29 | 1237939 | 2025-009 | Material Weakness | Yes | AB |
| 412715 | 2025 | 2026-09-29 | 1237938 | 2025-008 | Material Weakness | Yes | AB |
| 412715 | 2025 | 2026-09-29 | 1237937 | 2025-008 | Material Weakness | Yes | AB |
| 412715 | 2025 | 2026-09-29 | 1237936 | 2025-007 | Material Weakness | Yes | B |
| 412715 | 2025 | 2026-09-29 | 1237935 | 2025-006 | Material Weakness | Yes | B |
| 412715 | 2025 | 2026-09-29 | 1237934 | 2025-005 | Material Weakness | Yes | N |
| 412715 | 2025 | 2026-09-29 | 1237933 | 2025-004 | Material Weakness | Yes | I |
| 412715 | 2025 | 2026-09-29 | 1237932 | 2025-003 | Material Weakness | Yes | C |
| 412715 | 2025 | 2026-09-29 | 1237931 | 2025-003 | Material Weakness | Yes | C |
| 412715 | 2025 | 2026-09-29 | 1237930 | 2025-002 | Material Weakness | Yes | L |
| 372206 | 2024 | 2025-11-17 | 1162421 | 2024-002 | Material Weakness | Yes | I |
| 372206 | 2024 | 2025-11-17 | 1162420 | 2024-001 | Material Weakness | Yes | C |