By expenditures
| Name | Title | Type |
|---|---|---|
| Ian Macdonald | Chief Financial Officer | Auditee |
| Jim Schrader | Interim Chief Financial Officer | Auditee |
| Matt Nealon | Chief Financial Officer | Auditee |
| Matt Nealon | CFO | Auditee |
| Jeff Reed | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399945 | 2025 | 2026-04-28 | BLUE & CO LLC | $254.03M |
| 356201 | 2024 | 2025-05-13 | Blue & CO LLC | $265.34M |
| 322142 | 2023 | 2024-09-30 | Blue & CO LLC | $277.22M |
| 39926 | 2022 | 2023-06-25 | Blue & CO LLC | $293.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||