By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Caldwell | Finance Director | Auditee |
| Ted Hotz | Vice President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392859 | 2025 | 2026-03-19 | PUGH AND COMPANY PC | $170.51M |
| 347314 | 2024 | 2025-03-21 | Pugh and Company PC | $178.15M |
| 299018 | 2023 | 2024-03-28 | Pugh and Company PC | $148.15M |
| 48802 | 2022 | 2023-03-28 | Pugh and Company PC | $158.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392859 | 2025 | 2026-03-19 | 1181614 | 2025-006 | Material Weakness | Yes | F |
| 392859 | 2025 | 2026-03-19 | 1181613 | 2025-006 | Material Weakness | Yes | F |
| 392859 | 2025 | 2026-03-19 | 1181612 | 2025-006 | Material Weakness | Yes | F |
| 392859 | 2025 | 2026-03-19 | 1181611 | 2025-006 | Material Weakness | Yes | F |
| 299018 | 2023 | 2024-03-28 | 963164 | 2023-007 | - | Yes | B |
| 299018 | 2023 | 2024-03-28 | 386722 | 2023-007 | - | Yes | B |
| 48802 | 2022 | 2023-03-28 | 616501 | 2022-004 | Significant Deficiency | - | A |
| 48802 | 2022 | 2023-03-28 | 616500 | 2022-004 | Significant Deficiency | - | A |
| 48802 | 2022 | 2023-03-28 | 40059 | 2022-004 | Significant Deficiency | - | A |
| 48802 | 2022 | 2023-03-28 | 40058 | 2022-004 | Significant Deficiency | - | A |