By expenditures
| Name | Title | Type |
|---|---|---|
| Brandi Gollihue | CONTROLLER | Auditee |
| Jim Tencza | Director of Assurance Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350857 | 2024 | 2025-03-31 | Dean Dorton Allen Ford PLLC | $55.11M |
| 291801 | 2023 | 2024-02-23 | Dean Dorton Allen Ford PLLC | $55.33M |
| 48502 | 2022 | 2023-03-27 | Dean Dorton Allen Ford PLLC | $56.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350857 | 2024 | 2025-03-31 | 1118472 | 2024-002 | Significant Deficiency | - | L |
| 350857 | 2024 | 2025-03-31 | 1118471 | 2024-001 | Significant Deficiency | - | E |
| 350857 | 2024 | 2025-03-31 | 542030 | 2024-002 | Significant Deficiency | - | L |
| 350857 | 2024 | 2025-03-31 | 542029 | 2024-001 | Significant Deficiency | - | E |
| 48502 | 2022 | 2023-03-27 | 626975 | 2022-001 | - | - | L |
| 48502 | 2022 | 2023-03-27 | 50533 | 2022-001 | - | - | L |