By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Wiegand | VP of Finance and Administration | Auditee |
| Stephanie Owens | VP of Finance and Adminstration | Auditee |
| Stephanie Owens | VP OF FINANCE AND ADMINISTRATION | Auditee |
| William Minch | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349780 | 2024 | 2025-03-28 | Carr Riggs & Ingram | $46.04M |
| 300527 | 2023 | 2024-03-29 | Carr Riggs & Ingram | $46.73M |
| 51880 | 2022 | 2023-03-21 | Carr Riggs & Ingram | $13.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300527 | 2023 | 2024-03-29 | 966076 | 2023-002 | Significant Deficiency | - | N |
| 300527 | 2023 | 2024-03-29 | 966075 | 2023-002 | Significant Deficiency | - | N |
| 300527 | 2023 | 2024-03-29 | 966074 | 2023-002 | Significant Deficiency | - | N |
| 300527 | 2023 | 2024-03-29 | 966073 | 2023-002 | Significant Deficiency | - | N |
| 300527 | 2023 | 2024-03-29 | 966072 | 2023-002 | Significant Deficiency | - | N |
| 300527 | 2023 | 2024-03-29 | 389634 | 2023-002 | Significant Deficiency | - | N |
| 300527 | 2023 | 2024-03-29 | 389633 | 2023-002 | Significant Deficiency | - | N |
| 300527 | 2023 | 2024-03-29 | 389632 | 2023-002 | Significant Deficiency | - | N |
| 300527 | 2023 | 2024-03-29 | 389631 | 2023-002 | Significant Deficiency | - | N |
| 300527 | 2023 | 2024-03-29 | 389630 | 2023-002 | Significant Deficiency | - | N |