By expenditures
| Name | Title | Type |
|---|---|---|
| Francesca Navarro | Finance Manager | Auditee |
| Stephen Hannah | Finance Director | Auditee |
| Brandon Young | Partner | Auditee |
| Ryan Domino | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350417 | 2024 | 2025-03-30 | Lance Soll and Lunghard LLP | $17.12M |
| 299900 | 2023 | 2024-03-28 | Lance Soll and Lunghard LLP | $7.98M |
| 46535 | 2022 | 2023-03-28 | Lance Soll & Lunghard CPAS LLP | $18.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 46535 | 2022 | 2023-03-28 | 621931 | 2022-002 | Significant Deficiency | Yes | A |
| 46535 | 2022 | 2023-03-28 | 621930 | 2022-002 | Significant Deficiency | Yes | A |
| 46535 | 2022 | 2023-03-28 | 45489 | 2022-002 | Significant Deficiency | Yes | A |
| 46535 | 2022 | 2023-03-28 | 45488 | 2022-002 | Significant Deficiency | Yes | A |