By expenditures
| Name | Title | Type |
|---|---|---|
| Janie Arnold | Director | Auditee |
| Daniel West | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375111 | 2025 | 2025-12-16 | CMMS CPAS & ADVISORS PLLC | $40.77M |
| 329002 | 2024 | 2024-11-19 | Cmms CPAS & Advisors PLLC | $70.17M |
| 4100 | 2023 | 2023-11-27 | Cmms CPAS & Advisors | $76.88M |
| 16754 | 2022 | 2022-11-24 | Cmms CPAS & Advisors | $72.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 4100 | 2023 | 2023-11-27 | 578837 | 2023-002 | Significant Deficiency | - | L |
| 4100 | 2023 | 2023-11-27 | 578836 | 2023-001 | Significant Deficiency | - | C |
| 4100 | 2023 | 2023-11-27 | 2395 | 2023-002 | Significant Deficiency | - | L |
| 4100 | 2023 | 2023-11-27 | 2394 | 2023-001 | Significant Deficiency | - | C |