By expenditures
| Name | Title | Type |
|---|---|---|
| Thomas Thibeault | Executive Director | Auditee |
| Dale R. Rector | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364699 | 2024 | 2025-08-21 | Rector Reeder & Lofton PC | $52.39M |
| 320218 | 2023 | 2024-09-20 | Rector Reeder & Lofton PC | $49.83M |
| 34091 | 2022 | 2023-09-17 | Rector Reeder & Lofton PC | $50.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364699 | 2024 | 2025-08-21 | 1150562 | 2024-001 | Significant Deficiency | - | E |
| 364699 | 2024 | 2025-08-21 | 1150561 | 2024-001 | Significant Deficiency | - | E |
| 364699 | 2024 | 2025-08-21 | 574120 | 2024-001 | Significant Deficiency | - | E |
| 364699 | 2024 | 2025-08-21 | 574119 | 2024-001 | Significant Deficiency | - | E |