By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Harris | Audit Partner | Auditee |
| Ceci Fort | Finance Manager | Auditee |
| Laura Copple | AUDIT MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411989 | 2025 | 2026-09-24 | HUTCHINSON AND BLOODGOOD LLP | $1.70M |
| 367950 | 2024 | 2025-09-26 | Hutchinson and Bloodgood LLP | $1.68M |
| 321993 | 2023 | 2024-09-27 | Hutchinson and Bloodgood LLP | $2.31M |
| 34631 | 2022 | 2023-09-28 | Bartlett Pringle & Wolf LLP | $1.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 34631 | 2022 | 2023-09-28 | 607408 | 2022-005 | Significant Deficiency | - | B |
| 34631 | 2022 | 2023-09-28 | 607407 | 2022-005 | Significant Deficiency | - | B |
| 34631 | 2022 | 2023-09-28 | 30966 | 2022-005 | Significant Deficiency | - | B |
| 34631 | 2022 | 2023-09-28 | 30965 | 2022-005 | Significant Deficiency | - | B |