By expenditures
| Name | Title | Type |
|---|---|---|
| William Gemar | Controller | Auditee |
| Donna Ray | CFO | Auditee |
| Dave Porter | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364526 | 2024 | 2025-08-19 | Porter & Allison INC | $74.86M |
| 314850 | 2023 | 2024-07-10 | Porter & Allison INC | $46.72M |
| 47689 | 2022 | 2023-07-09 | Porter & Allison INC | $50.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||