By expenditures
| Name | Title | Type |
|---|---|---|
| Jamie Johncock | Business Manager | Auditee |
| Steven Anderson | INTERIM BUSINESS MANAGER | Auditee |
| Joe Verlin | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383945 | 2025 | 2026-01-27 | GABRIDGE & CO PLC | $1.09M |
| 339643 | 2024 | 2025-01-24 | Gabridge & CO Plc | $935,252 |
| 300230 | 2023 | 2024-03-29 | Gabridge & CO Plc | $1.21M |
| 43215 | 2022 | 2023-03-27 | Gabridge & Company | $1.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383945 | 2025 | 2026-01-27 | 1170752 | 2025-002 | Material Weakness | Yes | B |
| 383945 | 2025 | 2026-01-27 | 1170751 | 2025-002 | Material Weakness | Yes | B |
| 383945 | 2025 | 2026-01-27 | 1170750 | 2025-002 | Material Weakness | Yes | B |
| 383945 | 2025 | 2026-01-27 | 1170749 | 2025-002 | Material Weakness | Yes | B |
| 383945 | 2025 | 2026-01-27 | 1170748 | 2025-002 | Material Weakness | Yes | B |
| 383945 | 2025 | 2026-01-27 | 1170747 | 2025-002 | Material Weakness | Yes | B |
| 383945 | 2025 | 2026-01-27 | 1170746 | 2025-002 | Material Weakness | Yes | B |
| 383945 | 2025 | 2026-01-27 | 1170745 | 2025-002 | Material Weakness | Yes | B |
| 383945 | 2025 | 2026-01-27 | 1170744 | 2025-002 | Material Weakness | Yes | B |
| 383945 | 2025 | 2026-01-27 | 1170743 | 2025-002 | Material Weakness | Yes | B |
| 383945 | 2025 | 2026-01-27 | 1170742 | 2025-002 | Material Weakness | Yes | B |
| 383945 | 2025 | 2026-01-27 | 1170741 | 2025-002 | Material Weakness | Yes | B |
| 383945 | 2025 | 2026-01-27 | 1170740 | 2025-002 | Material Weakness | Yes | B |
| 383945 | 2025 | 2026-01-27 | 1170739 | 2025-002 | Material Weakness | Yes | B |