By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Reese | CPA | Auditee |
| Jamie Holtzman | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338641 | 2024 | 2025-01-17 | Winston Williams Creech Evans & Company LLP | $7.80M |
| 292790 | 2023 | 2024-02-29 | Winston Williams Creech Evans & Company LLP | $26.95M |
| 40702 | 2022 | 2023-03-22 | Winston Williams Creech Evans & Company LLP | $15.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338641 | 2024 | 2025-01-17 | 1096003 | 2024-002 | Significant Deficiency | Yes | E |
| 338641 | 2024 | 2025-01-17 | 519561 | 2024-002 | Significant Deficiency | Yes | E |
| 292790 | 2023 | 2024-02-29 | 947605 | 2023-002 | Significant Deficiency | Yes | E |
| 292790 | 2023 | 2024-02-29 | 371163 | 2023-002 | Significant Deficiency | Yes | E |
| 40702 | 2022 | 2023-03-22 | 618567 | 2022-002 | Significant Deficiency | Yes | E |
| 40702 | 2022 | 2023-03-22 | 42125 | 2022-002 | Significant Deficiency | Yes | E |