By expenditures
| Name | Title | Type |
|---|---|---|
| Chris McClurg | CHIEF FINANCIAL OFFICER | Auditee |
| Steve Jones | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351412 | 2024 | 2025-03-31 | Blue & Company LLC | $28.62M |
| 301841 | 2023 | 2024-04-01 | Blue & Company LLC | $37.70M |
| 36989 | 2022 | 2023-09-24 | Blue & Company LLC | $29.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301841 | 2023 | 2024-04-01 | 967649 | 2023-001 | Material Weakness | Yes | C |
| 301841 | 2023 | 2024-04-01 | 391207 | 2023-001 | Material Weakness | Yes | C |
| 36989 | 2022 | 2023-09-24 | 607616 | 2022-001 | Material Weakness | - | C |
| 36989 | 2022 | 2023-09-24 | 31174 | 2022-001 | Material Weakness | - | C |