By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Jones | Finance Director | Auditee |
| Scott Wickham | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343176 | 2024 | 2025-02-20 | Robinson Farmer Cox Associates | $7.43M |
| 290171 | 2023 | 2024-02-13 | Robinson Farmer Cox Associates | $10.03M |
| 51979 | 2022 | 2023-01-18 | Robinson Farmer Cox Associates | $10.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343176 | 2024 | 2025-02-20 | 1100417 | 2024-002 | - | - | N |
| 343176 | 2024 | 2025-02-20 | 1100416 | 2024-002 | - | - | N |
| 343176 | 2024 | 2025-02-20 | 1100415 | 2024-003 | - | - | L |
| 343176 | 2024 | 2025-02-20 | 1100414 | 2024-003 | - | - | L |
| 343176 | 2024 | 2025-02-20 | 1100413 | 2024-003 | - | - | L |
| 343176 | 2024 | 2025-02-20 | 1100412 | 2024-003 | - | - | L |
| 343176 | 2024 | 2025-02-20 | 523975 | 2024-002 | - | - | N |
| 343176 | 2024 | 2025-02-20 | 523974 | 2024-002 | - | - | N |
| 343176 | 2024 | 2025-02-20 | 523973 | 2024-003 | - | - | L |
| 343176 | 2024 | 2025-02-20 | 523972 | 2024-003 | - | - | L |
| 343176 | 2024 | 2025-02-20 | 523971 | 2024-003 | - | - | L |
| 343176 | 2024 | 2025-02-20 | 523970 | 2024-003 | - | - | L |