By expenditures
| Name | Title | Type |
|---|---|---|
| Cathy Wassillie | Financial Controller | Auditee |
| Nellie Vale | Chief Financial Officer | Auditee |
| Leonora Atienza | CFO | Auditee |
| David B Porter | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369911 | 2024 | 2025-09-30 | Porter & Allison INC | $30.74M |
| 323174 | 2023 | 2024-09-30 | Porter & Allison INC | $28.84M |
| 323159 | 2023 | 2024-09-30 | Porter & Allison INC | $11.58M |
| 49581 | 2022 | 2023-09-25 | Porter & Allison INC | $27.27M |
| 49578 | 2022 | 2023-09-10 | Porter & Allison INC | $12.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369911 | 2024 | 2025-09-30 | 1157900 | 2024-004 | Material Weakness | Yes | L |
| 369911 | 2024 | 2025-09-30 | 1157899 | 2024-003 | Material Weakness | Yes | I |
| 369911 | 2024 | 2025-09-30 | 1157898 | 2024-002 | Material Weakness | Yes | I |
| 323174 | 2023 | 2024-09-30 | 1076848 | 2023-001 | Material Weakness | - | I |
| 323174 | 2023 | 2024-09-30 | 500406 | 2023-001 | Material Weakness | - | I |