By expenditures
| Name | Title | Type |
|---|---|---|
| Sandi Craig | Finance Manager | Auditee |
| Leeanne Wallace | FINANCE MANAGER | Auditee |
| Katherine V. Lai | Partner | Auditee |
| Jennifer Farr | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353604 | 2024 | 2025-04-14 | Davis Farr LLP | $300.66M |
| 304770 | 2023 | 2024-04-26 | Davis Farr LLP | $784.81M |
| 44301 | 2022 | 2023-03-24 | Crowe LLP | $103.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353604 | 2024 | 2025-04-14 | 1131516 | 2024-002 | Significant Deficiency | - | P |
| 353604 | 2024 | 2025-04-14 | 555074 | 2024-002 | Significant Deficiency | - | P |
| 304770 | 2023 | 2024-04-26 | 971365 | 2023-003 | Material Weakness | - | P |
| 304770 | 2023 | 2024-04-26 | 394923 | 2023-003 | Material Weakness | - | P |