By expenditures
| Name | Title | Type |
|---|---|---|
| Jana Robbins | Director Of Finance | Auditee |
| Ron Fechtner | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367940 | 2024 | 2025-09-26 | Loveridge Hunt & CO PLLC | $29.98M |
| 321833 | 2023 | 2024-09-27 | Loveridge Hunt & CO PLLC | $28.18M |
| 42371 | 2022 | 2023-09-28 | Loveridge Hunt & CO PLLC | $22.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 42371 | 2022 | 2023-09-28 | 626019 | 2022-001 | Material Weakness | - | N |
| 42371 | 2022 | 2023-09-28 | 626018 | 2022-001 | Material Weakness | - | N |
| 42371 | 2022 | 2023-09-28 | 626017 | 2022-001 | Material Weakness | - | N |
| 42371 | 2022 | 2023-09-28 | 49577 | 2022-001 | Material Weakness | - | N |
| 42371 | 2022 | 2023-09-28 | 49576 | 2022-001 | Material Weakness | - | N |
| 42371 | 2022 | 2023-09-28 | 49575 | 2022-001 | Material Weakness | - | N |