By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Millard | Director of Finance | Auditee |
| Robert Ritter | FINANCE DIRECTOR | Auditee |
| Michael V. Lamb | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363889 | 2024 | 2025-08-07 | Wessel & Company | $3.59M |
| 316306 | 2023 | 2024-07-31 | Wessel & Company | $5.47M |
| 52895 | 2022 | 2023-08-10 | Wessel & Company | $14.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363889 | 2024 | 2025-08-07 | 1149468 | 2024-004 | Material Weakness | Yes | I |
| 363889 | 2024 | 2025-08-07 | 1149467 | 2024-004 | Material Weakness | Yes | I |
| 363889 | 2024 | 2025-08-07 | 1149466 | 2024-003 | Material Weakness | - | L |
| 363889 | 2024 | 2025-08-07 | 1149465 | 2024-003 | Material Weakness | - | L |
| 363889 | 2024 | 2025-08-07 | 1149464 | 2024-003 | Material Weakness | - | L |
| 363889 | 2024 | 2025-08-07 | 1149463 | 2024-003 | Material Weakness | - | L |
| 363889 | 2024 | 2025-08-07 | 573026 | 2024-004 | Material Weakness | Yes | I |
| 363889 | 2024 | 2025-08-07 | 573025 | 2024-004 | Material Weakness | Yes | I |
| 363889 | 2024 | 2025-08-07 | 573024 | 2024-003 | Material Weakness | - | L |
| 363889 | 2024 | 2025-08-07 | 573023 | 2024-003 | Material Weakness | - | L |
| 363889 | 2024 | 2025-08-07 | 573022 | 2024-003 | Material Weakness | - | L |
| 363889 | 2024 | 2025-08-07 | 573021 | 2024-003 | Material Weakness | - | L |
| 316306 | 2023 | 2024-07-31 | 1056239 | 2023-005 | Material Weakness | Yes | M |
| 316306 | 2023 | 2024-07-31 | 1056238 | 2023-004 | Material Weakness | Yes | I |
| 316306 | 2023 | 2024-07-31 | 1056237 | 2023-005 | Material Weakness | Yes | M |
| 316306 | 2023 | 2024-07-31 | 1056236 | 2023-004 | Material Weakness | Yes | I |
| 316306 | 2023 | 2024-07-31 | 1056235 | 2023-005 | Material Weakness | Yes | M |
| 316306 | 2023 | 2024-07-31 | 1056234 | 2023-004 | Material Weakness | Yes | I |
| 316306 | 2023 | 2024-07-31 | 479797 | 2023-005 | Material Weakness | Yes | M |
| 316306 | 2023 | 2024-07-31 | 479796 | 2023-004 | Material Weakness | Yes | I |
| 316306 | 2023 | 2024-07-31 | 479795 | 2023-005 | Material Weakness | Yes | M |
| 316306 | 2023 | 2024-07-31 | 479794 | 2023-004 | Material Weakness | Yes | I |
| 316306 | 2023 | 2024-07-31 | 479793 | 2023-005 | Material Weakness | Yes | M |
| 316306 | 2023 | 2024-07-31 | 479792 | 2023-004 | Material Weakness | Yes | I |
| 52895 | 2022 | 2023-08-10 | 626726 | 2022-004 | Material Weakness | - | M |
| 52895 | 2022 | 2023-08-10 | 626725 | 2022-003 | Material Weakness | - | I |
| 52895 | 2022 | 2023-08-10 | 50284 | 2022-004 | Material Weakness | - | M |
| 52895 | 2022 | 2023-08-10 | 50283 | 2022-003 | Material Weakness | - | I |