By expenditures
| Name | Title | Type |
|---|---|---|
| Cory Rickard | Cfo - Business Transformation Services | Auditee |
| Robert Phillips | CEO | Auditee |
| Liz McMullen | CONTRACT CFO | Auditee |
| Jeff Johnson | Partner | Auditee |
| Robert Church | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384156 | 2024 | 2026-01-28 | WITHUMSMITH+BROWN | $5.76M |
| 326649 | 2023 | 2024-10-30 | Wipfli LLP | $6.29M |
| 41539 | 2022 | 2023-05-04 | Chw LLP | $6.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384156 | 2024 | 2026-01-28 | 1170865 | 2024-002 | Material Weakness | Yes | AB |
| 384156 | 2024 | 2026-01-28 | 1170864 | 2024-002 | Material Weakness | Yes | AB |
| 384156 | 2024 | 2026-01-28 | 1170863 | 2024-002 | Material Weakness | Yes | AB |
| 384156 | 2024 | 2026-01-28 | 1170862 | 2024-002 | Material Weakness | Yes | AB |
| 384156 | 2024 | 2026-01-28 | 1170861 | 2024-002 | Material Weakness | Yes | AB |
| 326649 | 2023 | 2024-10-30 | 1080635 | 2023-005 | Significant Deficiency | Yes | L |
| 326649 | 2023 | 2024-10-30 | 1080634 | 2023-004 | Significant Deficiency | Yes | N |
| 326649 | 2023 | 2024-10-30 | 1080633 | 2023-005 | Significant Deficiency | Yes | L |
| 326649 | 2023 | 2024-10-30 | 1080632 | 2023-004 | Significant Deficiency | Yes | N |
| 326649 | 2023 | 2024-10-30 | 1080631 | 2023-005 | Significant Deficiency | Yes | L |
| 326649 | 2023 | 2024-10-30 | 1080630 | 2023-004 | Significant Deficiency | Yes | N |
| 326649 | 2023 | 2024-10-30 | 1080629 | 2023-005 | Significant Deficiency | Yes | L |
| 326649 | 2023 | 2024-10-30 | 1080628 | 2023-004 | Significant Deficiency | Yes | N |
| 326649 | 2023 | 2024-10-30 | 504193 | 2023-005 | Significant Deficiency | Yes | L |
| 326649 | 2023 | 2024-10-30 | 504192 | 2023-004 | Significant Deficiency | Yes | N |
| 326649 | 2023 | 2024-10-30 | 504191 | 2023-005 | Significant Deficiency | Yes | L |
| 326649 | 2023 | 2024-10-30 | 504190 | 2023-004 | Significant Deficiency | Yes | N |
| 326649 | 2023 | 2024-10-30 | 504189 | 2023-005 | Significant Deficiency | Yes | L |
| 326649 | 2023 | 2024-10-30 | 504188 | 2023-004 | Significant Deficiency | Yes | N |
| 326649 | 2023 | 2024-10-30 | 504187 | 2023-005 | Significant Deficiency | Yes | L |
| 326649 | 2023 | 2024-10-30 | 504186 | 2023-004 | Significant Deficiency | Yes | N |
| 41539 | 2022 | 2023-05-04 | 623535 | 2022-002 | Significant Deficiency | - | L |
| 41539 | 2022 | 2023-05-04 | 623534 | 2022-001 | Significant Deficiency | - | N |
| 41539 | 2022 | 2023-05-04 | 47093 | 2022-002 | Significant Deficiency | - | L |
| 41539 | 2022 | 2023-05-04 | 47092 | 2022-001 | Significant Deficiency | - | N |