By expenditures
| Name | Title | Type |
|---|---|---|
| John Petty | Controller | Auditee |
| Denise Masanga | DIRECTOR OF FINANCE | Auditee |
| Eric Zehntbauer | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388072 | 2025 | 2026-02-19 | KERN & THOMPSON LLC | $5.08M |
| 325720 | 2024 | 2024-10-23 | Kern & Thompson LLC | $3.38M |
| 3198 | 2023 | 2023-11-14 | Kern & Thompson LLC | $3.35M |
| 21351 | 2022 | 2022-11-17 | Kern & Thompson LLC | $3.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388072 | 2025 | 2026-02-19 | 1174317 | 2025-004 | Material Weakness | Yes | B |
| 388072 | 2025 | 2026-02-19 | 1174316 | 2025-004 | Material Weakness | Yes | B |
| 388072 | 2025 | 2026-02-19 | 1174315 | 2025-004 | Material Weakness | Yes | B |
| 388072 | 2025 | 2026-02-19 | 1174314 | 2025-003 | Material Weakness | Yes | L |
| 388072 | 2025 | 2026-02-19 | 1174313 | 2025-003 | Material Weakness | Yes | L |
| 388072 | 2025 | 2026-02-19 | 1174312 | 2025-003 | Material Weakness | Yes | L |