By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Walker | Partner | Auditee |
| Jack Gossett | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399638 | 2025 | 2026-04-24 | MCCANNON ROGERS DRISCOLL & ASSOCIATES LLP | $12.13M |
| 378082 | 2024 | 2025-12-30 | MCCANNON ROGERS DRISCOLL & ASSOCIATES LLP | $12.48M |
| 309977 | 2023 | 2024-06-26 | McCannon Rogers Driscoll & Associates LLP | $18.20M |
| 53955 | 2022 | 2023-06-29 | McCannon Rogers Driscoll and Associates LLP | $18.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 53955 | 2022 | 2023-06-29 | 638938 | 2022-002 | Significant Deficiency | Yes | N |
| 53955 | 2022 | 2023-06-29 | 638937 | 2022-002 | Significant Deficiency | Yes | N |
| 53955 | 2022 | 2023-06-29 | 638936 | 2022-002 | Significant Deficiency | Yes | N |
| 53955 | 2022 | 2023-06-29 | 638935 | 2022-002 | Significant Deficiency | Yes | N |
| 53955 | 2022 | 2023-06-29 | 638934 | 2022-002 | Significant Deficiency | Yes | N |
| 53955 | 2022 | 2023-06-29 | 62496 | 2022-002 | Significant Deficiency | Yes | N |
| 53955 | 2022 | 2023-06-29 | 62495 | 2022-002 | Significant Deficiency | Yes | N |
| 53955 | 2022 | 2023-06-29 | 62494 | 2022-002 | Significant Deficiency | Yes | N |
| 53955 | 2022 | 2023-06-29 | 62493 | 2022-002 | Significant Deficiency | Yes | N |
| 53955 | 2022 | 2023-06-29 | 62492 | 2022-002 | Significant Deficiency | Yes | N |