By expenditures
| Name | Title | Type |
|---|---|---|
| David West | Director of Finance and Administration | Auditee |
| Jeffrey Thomason | MEMBER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326788 | 2024 | 2024-10-31 | Watkins Uiberall PLLC | $27.58M |
| 3097 | 2023 | 2023-11-14 | Watkins Uiberall PLLC | $28.08M |
| 178653 | 2022 | 2022-11-15 | Watkins Uiberall PLLC | $27.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 178653 | 2022 | 2022-11-15 | 771451 | 2022-001 | Material Weakness | - | ACELN |
| 178653 | 2022 | 2022-11-15 | 771450 | 2022-001 | Material Weakness | - | ACELN |
| 178653 | 2022 | 2022-11-15 | 195009 | 2022-001 | Material Weakness | - | ACELN |
| 178653 | 2022 | 2022-11-15 | 195008 | 2022-001 | Material Weakness | - | ACELN |