By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Alden | Chief Financial Operating Officer | Auditee |
| Andy Gorham | Assurance Principal | Auditee |
| Jack Murray | Assurance Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373179 | 2025 | 2025-12-05 | HOGANTAYLOR LLP | $3.69M |
| 325553 | 2024 | 2024-10-22 | Hogantaylor LLP | $869,405 |
| 38064 | 2022 | 2022-11-01 | Hogantaylor LLP | $2.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325553 | 2024 | 2024-10-22 | 1079839 | 2024-001 | - | - | L |
| 325553 | 2024 | 2024-10-22 | 1079838 | 2024-001 | - | - | L |
| 325553 | 2024 | 2024-10-22 | 503397 | 2024-001 | - | - | L |
| 325553 | 2024 | 2024-10-22 | 503396 | 2024-001 | - | - | L |
| 38064 | 2022 | 2022-11-01 | 615733 | 2022-001 | Significant Deficiency | - | H |
| 38064 | 2022 | 2022-11-01 | 39291 | 2022-001 | Significant Deficiency | - | H |