By expenditures
| Name | Title | Type |
|---|---|---|
| Tabatha Miller | Director of Finance | Auditee |
| Brett Jones | Engagement Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348217 | 2024 | 2025-03-25 | Jjacpa INC | $5.16M |
| 306563 | 2023 | 2024-05-17 | Jjacpa INC | $13.38M |
| 42102 | 2022 | 2023-09-28 | Jjacpa INC | $2.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306563 | 2023 | 2024-05-17 | 974157 | 2023-001 | - | Yes | P |
| 306563 | 2023 | 2024-05-17 | 974156 | 2023-001 | - | Yes | P |
| 306563 | 2023 | 2024-05-17 | 974155 | 2023-001 | - | Yes | P |
| 306563 | 2023 | 2024-05-17 | 974154 | 2023-001 | - | Yes | P |
| 306563 | 2023 | 2024-05-17 | 974153 | 2023-001 | - | Yes | P |
| 306563 | 2023 | 2024-05-17 | 974152 | 2023-001 | - | Yes | P |
| 306563 | 2023 | 2024-05-17 | 397715 | 2023-001 | - | Yes | P |
| 306563 | 2023 | 2024-05-17 | 397714 | 2023-001 | - | Yes | P |
| 306563 | 2023 | 2024-05-17 | 397713 | 2023-001 | - | Yes | P |
| 306563 | 2023 | 2024-05-17 | 397712 | 2023-001 | - | Yes | P |
| 306563 | 2023 | 2024-05-17 | 397711 | 2023-001 | - | Yes | P |
| 306563 | 2023 | 2024-05-17 | 397710 | 2023-001 | - | Yes | P |
| 42102 | 2022 | 2023-09-28 | 626728 | 2022-002 | - | - | P |
| 42102 | 2022 | 2023-09-28 | 50286 | 2022-002 | - | - | P |