By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Dobson | Director | Auditee |
| Brandi Gist | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375069 | 2025 | 2025-12-16 | HALLIDAY SCHWARTZ & CO | $20.43M |
| 329416 | 2024 | 2024-11-22 | Halliday Schwartz & CO | $19.09M |
| 4198 | 2023 | 2023-11-27 | Halliday Schwartz & CO | $20.47M |
| 17259 | 2022 | 2022-11-16 | Halliday Schwartz & CO | $20.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375069 | 2025 | 2025-12-16 | 1164987 | 2025-001 | Material Weakness | Yes | N |
| 375069 | 2025 | 2025-12-16 | 1164986 | 2025-001 | Material Weakness | Yes | N |
| 375069 | 2025 | 2025-12-16 | 1164985 | 2025-001 | Material Weakness | Yes | N |
| 375069 | 2025 | 2025-12-16 | 1164984 | 2025-001 | Material Weakness | Yes | N |