By expenditures
| Name | Title | Type |
|---|---|---|
| Michael J. Thilker | Partner | Auditee |
| Kathleen Horton | CFO | Auditee |
| Glen Walton | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362354 | 2024 | 2025-07-16 | Bowman & Company LLP | $7.98M |
| 315000 | 2023 | 2024-07-12 | Bowman & Company LLP | $7.62M |
| 42412 | 2022 | 2023-07-10 | Bowman and Company LLP | $9.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315000 | 2023 | 2024-07-12 | 1054797 | 2023-001 | Significant Deficiency | - | N |
| 315000 | 2023 | 2024-07-12 | 1054796 | 2023-001 | Significant Deficiency | - | N |
| 315000 | 2023 | 2024-07-12 | 478355 | 2023-001 | Significant Deficiency | - | N |
| 315000 | 2023 | 2024-07-12 | 478354 | 2023-001 | Significant Deficiency | - | N |