By expenditures
| Name | Title | Type |
|---|---|---|
| Dionne Denson | Senior Director of Finance | Auditee |
| Trish Strong | CHIEF FINANCIAL OFFICER | Auditee |
| Dan Soles | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362661 | 2024 | 2025-07-21 | Fulton & Kozak LLC | $35.17M |
| 310859 | 2023 | 2024-06-28 | Fulton & Kozak LLC | $49.43M |
| 36623 | 2022 | 2023-06-22 | Fulton & Kozak LLC | $44.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362661 | 2024 | 2025-07-21 | 1148145 | 2024-002 | Material Weakness | - | CL |
| 362661 | 2024 | 2025-07-21 | 1148144 | 2024-003 | Material Weakness | - | BCL |
| 362661 | 2024 | 2025-07-21 | 571703 | 2024-002 | Material Weakness | - | CL |
| 362661 | 2024 | 2025-07-21 | 571702 | 2024-003 | Material Weakness | - | BCL |
| 310859 | 2023 | 2024-06-28 | 980481 | 2023-002 | Material Weakness | - | BC |
| 310859 | 2023 | 2024-06-28 | 404039 | 2023-002 | Material Weakness | - | BC |