By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Bailey | Chief Financial Officer | Auditee |
| Ben Allison | Principal | Auditee |
| Kelsea Henry | CFO | Auditee |
| David B Porter | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342224 | 2024 | 2025-02-12 | Porter & Allison INC | $5.97M |
| 307202 | 2023 | 2024-05-24 | Porter & Allison INC | $9.46M |
| 34279 | 2022 | 2023-04-11 | Porter & Allison INC | $6.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307202 | 2023 | 2024-05-24 | 974923 | 2023-004 | Significant Deficiency | - | C |
| 307202 | 2023 | 2024-05-24 | 974922 | 2023-003 | Significant Deficiency | - | B |
| 307202 | 2023 | 2024-05-24 | 398481 | 2023-004 | Significant Deficiency | - | C |
| 307202 | 2023 | 2024-05-24 | 398480 | 2023-003 | Significant Deficiency | - | B |