By expenditures
| Name | Title | Type |
|---|---|---|
| Nadene Mastrangelo | Director, Financial Services | Auditee |
| John Dominguez | Partner | Auditee |
| Linda Green | CHIEF FINANCIAL OFFICER | Auditee |
| Dylan Brown | Partner | Auditee |
| Dennis V Maschke | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400990 | 2025 | 2026-05-08 | SNYDER & BROWN CPAS PLLC | $11.89M |
| 351728 | 2024 | 2025-03-31 | Snyder & Brown CPAS PLLC | $9.15M |
| 314964 | 2023 | 2024-07-11 | Cwdl Certified Public Accountants | $9.37M |
| 33991 | 2022 | 2022-12-19 | Cwdl Certified Public Accountants | $13.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400990 | 2025 | 2026-05-08 | 1214262 | 2025-101 | Material Weakness | Yes | L |
| 400990 | 2025 | 2026-05-08 | 1214261 | 2025-101 | Material Weakness | Yes | L |
| 400990 | 2025 | 2026-05-08 | 1214260 | 2025-101 | Material Weakness | Yes | L |
| 400990 | 2025 | 2026-05-08 | 1214259 | 2025-101 | Material Weakness | Yes | L |
| 351728 | 2024 | 2025-03-31 | 1123968 | 2024-101 | Significant Deficiency | - | L |
| 351728 | 2024 | 2025-03-31 | 1123967 | 2024-101 | Significant Deficiency | - | L |
| 351728 | 2024 | 2025-03-31 | 1123966 | 2024-101 | Significant Deficiency | - | L |
| 351728 | 2024 | 2025-03-31 | 1123965 | 2024-101 | Significant Deficiency | - | L |
| 351728 | 2024 | 2025-03-31 | 547526 | 2024-101 | Significant Deficiency | - | L |
| 351728 | 2024 | 2025-03-31 | 547525 | 2024-101 | Significant Deficiency | - | L |
| 351728 | 2024 | 2025-03-31 | 547524 | 2024-101 | Significant Deficiency | - | L |
| 351728 | 2024 | 2025-03-31 | 547523 | 2024-101 | Significant Deficiency | - | L |