By expenditures
| Name | Title | Type |
|---|---|---|
| Diana White | Vice President Of Business & Administration | Auditee |
| Scott Menefee | Controller | Auditee |
| Greta Troastle | VP BUSINESS AND FINANCE | Auditee |
| John Hash | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415371 | 2025 | 2026-10-27 | BROWN EDWARDS & COMPANY LLP | $6.33M |
| 350079 | 2024 | 2025-03-28 | Brown Edwards | $6.64M |
| 294955 | 2023 | 2024-03-13 | Brown Edwards | $6.73M |
| 39949 | 2022 | 2023-02-26 | Brown Edwards | $9.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415371 | 2025 | 2026-10-27 | 1241254 | 2025-002 | Material Weakness | Yes | L |
| 415371 | 2025 | 2026-10-27 | 1241253 | 2025-002 | Material Weakness | Yes | L |
| 415371 | 2025 | 2026-10-27 | 1241252 | 2025-002 | Material Weakness | Yes | L |
| 415371 | 2025 | 2026-10-27 | 1241251 | 2025-002 | Material Weakness | Yes | L |
| 415371 | 2025 | 2026-10-27 | 1241250 | 2025-002 | Material Weakness | Yes | L |