By expenditures
| Name | Title | Type |
|---|---|---|
| Jada Sherry | Acting Vice President of Finance | Auditee |
| Ashley Brondel | Audit Manager | Auditee |
| Richard Gozia | Chief Financial Officer | Auditee |
| Stela Petrova | CONTROLLER | Auditee |
| Amanda Schultz | Member Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348884 | 2024 | 2025-03-27 | Williams Keepers LLC | $11.37M |
| 298342 | 2023 | 2024-03-27 | Williams-Keepers LLC | $9.63M |
| 37396 | 2022 | 2023-03-05 | Williams-Keepers LLC | $13.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348884 | 2024 | 2025-03-27 | 1114064 | 2024-003 | Significant Deficiency | - | N |
| 348884 | 2024 | 2025-03-27 | 1114063 | 2024-002 | Significant Deficiency | Yes | N |
| 348884 | 2024 | 2025-03-27 | 1114062 | 2024-003 | Significant Deficiency | - | N |
| 348884 | 2024 | 2025-03-27 | 1114061 | 2024-002 | Significant Deficiency | Yes | N |
| 348884 | 2024 | 2025-03-27 | 1114060 | 2024-003 | Significant Deficiency | - | N |
| 348884 | 2024 | 2025-03-27 | 1114059 | 2024-002 | Significant Deficiency | Yes | N |
| 348884 | 2024 | 2025-03-27 | 1114058 | 2024-003 | Significant Deficiency | - | N |
| 348884 | 2024 | 2025-03-27 | 1114057 | 2024-002 | Significant Deficiency | Yes | N |
| 348884 | 2024 | 2025-03-27 | 1114056 | 2024-003 | Significant Deficiency | - | N |
| 348884 | 2024 | 2025-03-27 | 1114055 | 2024-002 | Significant Deficiency | Yes | N |
| 348884 | 2024 | 2025-03-27 | 537622 | 2024-003 | Significant Deficiency | - | N |
| 348884 | 2024 | 2025-03-27 | 537621 | 2024-002 | Significant Deficiency | Yes | N |
| 348884 | 2024 | 2025-03-27 | 537620 | 2024-003 | Significant Deficiency | - | N |
| 348884 | 2024 | 2025-03-27 | 537619 | 2024-002 | Significant Deficiency | Yes | N |
| 348884 | 2024 | 2025-03-27 | 537618 | 2024-003 | Significant Deficiency | - | N |
| 348884 | 2024 | 2025-03-27 | 537617 | 2024-002 | Significant Deficiency | Yes | N |
| 348884 | 2024 | 2025-03-27 | 537616 | 2024-003 | Significant Deficiency | - | N |
| 348884 | 2024 | 2025-03-27 | 537615 | 2024-002 | Significant Deficiency | Yes | N |
| 348884 | 2024 | 2025-03-27 | 537614 | 2024-003 | Significant Deficiency | - | N |
| 348884 | 2024 | 2025-03-27 | 537613 | 2024-002 | Significant Deficiency | Yes | N |
| 298342 | 2023 | 2024-03-27 | 962078 | 2023-002 | Significant Deficiency | - | N |
| 298342 | 2023 | 2024-03-27 | 962077 | 2023-001 | Significant Deficiency | - | N |
| 298342 | 2023 | 2024-03-27 | 962076 | 2023-002 | Significant Deficiency | - | N |
| 298342 | 2023 | 2024-03-27 | 962075 | 2023-001 | Significant Deficiency | - | N |
| 298342 | 2023 | 2024-03-27 | 962074 | 2023-002 | Significant Deficiency | - | N |
| 298342 | 2023 | 2024-03-27 | 962073 | 2023-001 | Significant Deficiency | - | N |
| 298342 | 2023 | 2024-03-27 | 962072 | 2023-002 | Significant Deficiency | - | N |
| 298342 | 2023 | 2024-03-27 | 962071 | 2023-001 | Significant Deficiency | - | N |
| 298342 | 2023 | 2024-03-27 | 962070 | 2023-002 | Significant Deficiency | - | N |
| 298342 | 2023 | 2024-03-27 | 962069 | 2023-001 | Significant Deficiency | - | N |
| 298342 | 2023 | 2024-03-27 | 385636 | 2023-002 | Significant Deficiency | - | N |
| 298342 | 2023 | 2024-03-27 | 385635 | 2023-001 | Significant Deficiency | - | N |
| 298342 | 2023 | 2024-03-27 | 385634 | 2023-002 | Significant Deficiency | - | N |
| 298342 | 2023 | 2024-03-27 | 385633 | 2023-001 | Significant Deficiency | - | N |
| 298342 | 2023 | 2024-03-27 | 385632 | 2023-002 | Significant Deficiency | - | N |
| 298342 | 2023 | 2024-03-27 | 385631 | 2023-001 | Significant Deficiency | - | N |
| 298342 | 2023 | 2024-03-27 | 385630 | 2023-002 | Significant Deficiency | - | N |
| 298342 | 2023 | 2024-03-27 | 385629 | 2023-001 | Significant Deficiency | - | N |
| 298342 | 2023 | 2024-03-27 | 385628 | 2023-002 | Significant Deficiency | - | N |
| 298342 | 2023 | 2024-03-27 | 385627 | 2023-001 | Significant Deficiency | - | N |