By expenditures
| Name | Title | Type |
|---|---|---|
| Leanna Doherty | VICE PRESIDENT OF FINANCE AND OPERATIONS | Auditee |
| Emily Franks | Auditor In Charge | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345627 | 2024 | 2025-03-11 | Jarred Gilmore & Phillips PA | $3.35M |
| 292367 | 2023 | 2024-02-27 | Jarred Gilmore & Phillips PA | $3.17M |
| 38728 | 2022 | 2023-01-10 | Jarred Gilmore & Phillips PA | $6.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 38728 | 2022 | 2023-01-10 | 620182 | 2022-001 | Material Weakness | - | N |
| 38728 | 2022 | 2023-01-10 | 620181 | 2022-001 | Material Weakness | - | N |
| 38728 | 2022 | 2023-01-10 | 620180 | 2022-001 | Material Weakness | - | N |
| 38728 | 2022 | 2023-01-10 | 620179 | 2022-001 | - | - | N |
| 38728 | 2022 | 2023-01-10 | 43740 | 2022-001 | Material Weakness | - | N |
| 38728 | 2022 | 2023-01-10 | 43739 | 2022-001 | Material Weakness | - | N |
| 38728 | 2022 | 2023-01-10 | 43738 | 2022-001 | Material Weakness | - | N |
| 38728 | 2022 | 2023-01-10 | 43737 | 2022-001 | - | - | N |