By expenditures
| Name | Title | Type |
|---|---|---|
| Melanie Campbell | Finance Director | Auditee |
| Brian Mosier | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414768 | 2025 | 2026-10-08 | CLARK SCHAEFER HACKETT | $72.02M |
| 363315 | 2024 | 2025-07-30 | Clark Schaefer Hackett | $95.18M |
| 319910 | 2023 | 2024-09-18 | Clark Schaefer Hackett | $98.33M |
| 46466 | 2022 | 2023-09-26 | Clark Schaefer Hackett | $89.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414768 | 2025 | 2026-10-08 | 1240182 | 2025-003 | Material Weakness | Yes | N |
| 414768 | 2025 | 2026-10-08 | 1240181 | 2025-002 | Material Weakness | Yes | L |
| 414768 | 2025 | 2026-10-08 | 1240180 | 2025-003 | Material Weakness | Yes | N |
| 414768 | 2025 | 2026-10-08 | 1240179 | 2025-002 | Material Weakness | Yes | L |
| 46466 | 2022 | 2023-09-26 | 622867 | 2022-003 | Significant Deficiency | - | L |
| 46466 | 2022 | 2023-09-26 | 622866 | 2022-003 | Significant Deficiency | - | L |
| 46466 | 2022 | 2023-09-26 | 622865 | 2022-002 | Material Weakness | - | L |
| 46466 | 2022 | 2023-09-26 | 46425 | 2022-003 | Significant Deficiency | - | L |
| 46466 | 2022 | 2023-09-26 | 46424 | 2022-003 | Significant Deficiency | - | L |
| 46466 | 2022 | 2023-09-26 | 46423 | 2022-002 | Material Weakness | - | L |