By expenditures
| Name | Title | Type |
|---|---|---|
| Leesa Bowman | FINANCE DIRECTOR | Auditee |
| Dylan Brown | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354261 | 2024 | 2025-04-22 | Snyder & Brown CPAS PLLC | $10.21M |
| 304957 | 2023 | 2024-04-29 | Snyder & Brown CPAS PLLC | $8.62M |
| 40607 | 2022 | 2023-04-24 | Snyder & Brown CPAS PLLC | $8.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354261 | 2024 | 2025-04-22 | 1132103 | 2024-101 | Significant Deficiency | - | I |
| 354261 | 2024 | 2025-04-22 | 1132102 | 2024-101 | Significant Deficiency | - | I |
| 354261 | 2024 | 2025-04-22 | 1132101 | 2024-101 | Significant Deficiency | - | I |
| 354261 | 2024 | 2025-04-22 | 1132100 | 2024-101 | Significant Deficiency | - | I |
| 354261 | 2024 | 2025-04-22 | 1132099 | 2024-101 | Significant Deficiency | - | I |
| 354261 | 2024 | 2025-04-22 | 1132098 | 2024-101 | Significant Deficiency | - | I |
| 354261 | 2024 | 2025-04-22 | 1132097 | 2024-101 | Significant Deficiency | - | I |
| 354261 | 2024 | 2025-04-22 | 555661 | 2024-101 | Significant Deficiency | - | I |
| 354261 | 2024 | 2025-04-22 | 555660 | 2024-101 | Significant Deficiency | - | I |
| 354261 | 2024 | 2025-04-22 | 555659 | 2024-101 | Significant Deficiency | - | I |
| 354261 | 2024 | 2025-04-22 | 555658 | 2024-101 | Significant Deficiency | - | I |
| 354261 | 2024 | 2025-04-22 | 555657 | 2024-101 | Significant Deficiency | - | I |
| 354261 | 2024 | 2025-04-22 | 555656 | 2024-101 | Significant Deficiency | - | I |
| 354261 | 2024 | 2025-04-22 | 555655 | 2024-101 | Significant Deficiency | - | I |
| 304957 | 2023 | 2024-04-29 | 971470 | 2023-102 | Significant Deficiency | - | N |
| 304957 | 2023 | 2024-04-29 | 971469 | 2023-102 | Significant Deficiency | - | N |
| 304957 | 2023 | 2024-04-29 | 971468 | 2023-101 | Significant Deficiency | Yes | L |
| 304957 | 2023 | 2024-04-29 | 971467 | 2023-101 | Significant Deficiency | Yes | L |
| 304957 | 2023 | 2024-04-29 | 395028 | 2023-102 | Significant Deficiency | - | N |
| 304957 | 2023 | 2024-04-29 | 395027 | 2023-102 | Significant Deficiency | - | N |
| 304957 | 2023 | 2024-04-29 | 395026 | 2023-101 | Significant Deficiency | Yes | L |
| 304957 | 2023 | 2024-04-29 | 395025 | 2023-101 | Significant Deficiency | Yes | L |
| 40607 | 2022 | 2023-04-24 | 619511 | 2022-101 | Significant Deficiency | - | L |
| 40607 | 2022 | 2023-04-24 | 619510 | 2022-101 | Significant Deficiency | - | L |
| 40607 | 2022 | 2023-04-24 | 43069 | 2022-101 | Significant Deficiency | - | L |
| 40607 | 2022 | 2023-04-24 | 43068 | 2022-101 | Significant Deficiency | - | L |