By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Rogers | DIRECTOR OF ACCOUNTING | Auditee |
| Grady Connor | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349662 | 2024 | 2025-03-28 | Lynch Marini & Associates INC | $31.01M |
| 296136 | 2023 | 2024-03-20 | Lynch Marini & Associates INC | $41.93M |
| 35709 | 2022 | 2023-03-30 | Lynch Marini & Associates INC | $8.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349662 | 2024 | 2025-03-28 | 1115429 | 2024-002 | Significant Deficiency | Yes | M |
| 349662 | 2024 | 2025-03-28 | 1115428 | 2024-001 | Material Weakness | - | P |
| 349662 | 2024 | 2025-03-28 | 538987 | 2024-002 | Significant Deficiency | Yes | M |
| 349662 | 2024 | 2025-03-28 | 538986 | 2024-001 | Material Weakness | - | P |
| 296136 | 2023 | 2024-03-20 | 958920 | 2023-002 | Significant Deficiency | Yes | P |
| 296136 | 2023 | 2024-03-20 | 382478 | 2023-002 | Significant Deficiency | Yes | P |
| 35709 | 2022 | 2023-03-30 | 610818 | 2022-002 | Significant Deficiency | - | M |
| 35709 | 2022 | 2023-03-30 | 34376 | 2022-002 | Significant Deficiency | - | M |