By expenditures
| Name | Title | Type |
|---|---|---|
| Celia Gowing | Director Of Finance | Auditee |
| Roy R Rogers | Managing Partner | Auditee |
| Kori Sarrett | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411483 | 2025 | 2026-09-21 | PAULY ROGERS AND CO PC | $4.84M |
| 398874 | 2024 | 2026-04-15 | PAULY ROGERS AND CO | $6.24M |
| 318742 | 2023 | 2024-09-06 | Pauly Rogers and CO PC | $6.26M |
| 34125 | 2022 | 2023-03-27 | Accuity LLC | $6.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411483 | 2025 | 2026-09-21 | 1235859 | 2025-001 | Material Weakness | Yes | B |
| 411483 | 2025 | 2026-09-21 | 1235858 | 2025-001 | Material Weakness | Yes | B |
| 411483 | 2025 | 2026-09-21 | 1235857 | 2025-003 | Material Weakness | Yes | L |
| 411483 | 2025 | 2026-09-21 | 1235856 | 2025-003 | Material Weakness | Yes | L |
| 411483 | 2025 | 2026-09-21 | 1235855 | 2025-003 | Material Weakness | Yes | L |
| 411483 | 2025 | 2026-09-21 | 1235854 | 2025-003 | Material Weakness | Yes | L |
| 411483 | 2025 | 2026-09-21 | 1235853 | 2025-003 | Material Weakness | Yes | L |
| 411483 | 2025 | 2026-09-21 | 1235852 | 2025-002 | Material Weakness | Yes | L |
| 411483 | 2025 | 2026-09-21 | 1235851 | 2025-002 | Material Weakness | Yes | L |
| 411483 | 2025 | 2026-09-21 | 1235850 | 2025-002 | Material Weakness | Yes | L |
| 411483 | 2025 | 2026-09-21 | 1235849 | 2025-002 | Material Weakness | Yes | L |
| 411483 | 2025 | 2026-09-21 | 1235848 | 2025-002 | Material Weakness | Yes | L |
| 398874 | 2024 | 2026-04-15 | 1206868 | 2024-008 | Material Weakness | Yes | B |
| 398874 | 2024 | 2026-04-15 | 1206867 | 2024-007 | Material Weakness | Yes | B |
| 34125 | 2022 | 2023-03-27 | 615949 | 2022-004 | Significant Deficiency | - | F |
| 34125 | 2022 | 2023-03-27 | 39507 | 2022-004 | Significant Deficiency | - | F |