By expenditures
| Name | Title | Type |
|---|---|---|
| Dana Jackson | Partner | Auditee |
| Sharon Harrup | President And Ceo | Auditee |
| Amy Gallagher | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388276 | 2025 | 2026-02-20 | DAVIDSON DOYLE & HILTON LLP | $5.64M |
| 346747 | 2024 | 2025-03-18 | Davidson Doyle & Hilton LLP | $5.12M |
| 293973 | 2023 | 2024-03-07 | Davidson Doyle & Hilton LLP | $5.69M |
| 37794 | 2022 | 2023-01-26 | Davidson Doyle & Hilton LLP | $6.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293973 | 2023 | 2024-03-07 | 950806 | 2023-001 | Material Weakness | - | P |
| 293973 | 2023 | 2024-03-07 | 950805 | 2023-002 | Significant Deficiency | - | N |
| 293973 | 2023 | 2024-03-07 | 374364 | 2023-001 | Material Weakness | - | P |
| 293973 | 2023 | 2024-03-07 | 374363 | 2023-002 | Significant Deficiency | - | N |
| 37794 | 2022 | 2023-01-26 | 615200 | 2022-001 | - | - | L |
| 37794 | 2022 | 2023-01-26 | 615199 | 2022-001 | - | - | L |
| 37794 | 2022 | 2023-01-26 | 615198 | 2022-001 | - | - | L |
| 37794 | 2022 | 2023-01-26 | 38758 | 2022-001 | - | - | L |
| 37794 | 2022 | 2023-01-26 | 38757 | 2022-001 | - | - | L |
| 37794 | 2022 | 2023-01-26 | 38756 | 2022-001 | - | - | L |