By expenditures
| Name | Title | Type |
|---|---|---|
| Megan Coons | Finance Director | Auditee |
| Josh Stone | Management Services Director | Auditee |
| Ben Hur | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395898 | 2025 | 2026-03-30 | HEINFELD MEECH & CO PC | $23.01M |
| 379652 | 2024 | 2026-01-06 | HEINFELD MEECH & CO PC | $15.53M |
| 300802 | 2023 | 2024-03-29 | Fester & Chapman PLLC | $8.34M |
| 47176 | 2022 | 2023-03-30 | Fester & Chapman PLLC | $5.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395898 | 2025 | 2026-03-30 | 1201237 | 2025-001 | Material Weakness | Yes | C |
| 395898 | 2025 | 2026-03-30 | 1201236 | 2025-001 | Material Weakness | Yes | C |
| 379652 | 2024 | 2026-01-06 | 1167989 | 2024-001 | Material Weakness | Yes | L |
| 379652 | 2024 | 2026-01-06 | 1167988 | 2024-001 | Material Weakness | Yes | L |
| 379652 | 2024 | 2026-01-06 | 1167987 | 2024-001 | Material Weakness | Yes | L |