By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Holliday | Director of Finance | Auditee |
| Travis C. Fegler | Controller | Auditee |
| Diane Cox | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377022 | 2025 | 2025-12-22 | PORTER MUIRHEAD CORNIA & HOWARD | $16.31M |
| 324241 | 2024 | 2024-10-09 | Porter Muirhead Cornia & Howard | $8.22M |
| 419 | 2023 | 2023-10-19 | Porter Muirhead Cornia & Howard | $6.62M |
| 26961 | 2022 | 2022-10-20 | Porter Muirhead Cornia & Howard | $17.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324241 | 2024 | 2024-10-09 | 1078498 | 2024-001 | Material Weakness | - | L |
| 324241 | 2024 | 2024-10-09 | 502056 | 2024-001 | Material Weakness | - | L |
| 26961 | 2022 | 2022-10-20 | 612787 | 2022-002 | Significant Deficiency | - | B |
| 26961 | 2022 | 2022-10-20 | 612786 | 2022-001 | Significant Deficiency | - | J |
| 26961 | 2022 | 2022-10-20 | 612785 | 2022-002 | Significant Deficiency | - | B |
| 26961 | 2022 | 2022-10-20 | 612784 | 2022-001 | Significant Deficiency | - | J |
| 26961 | 2022 | 2022-10-20 | 612783 | 2022-001 | Significant Deficiency | Yes | J |
| 26961 | 2022 | 2022-10-20 | 612782 | 2022-001 | Significant Deficiency | Yes | J |
| 26961 | 2022 | 2022-10-20 | 612781 | 2022-001 | Significant Deficiency | Yes | J |
| 26961 | 2022 | 2022-10-20 | 36345 | 2022-002 | Significant Deficiency | - | B |
| 26961 | 2022 | 2022-10-20 | 36344 | 2022-001 | Significant Deficiency | - | J |
| 26961 | 2022 | 2022-10-20 | 36343 | 2022-002 | Significant Deficiency | - | B |
| 26961 | 2022 | 2022-10-20 | 36342 | 2022-001 | Significant Deficiency | - | J |
| 26961 | 2022 | 2022-10-20 | 36341 | 2022-001 | Significant Deficiency | Yes | J |
| 26961 | 2022 | 2022-10-20 | 36340 | 2022-001 | Significant Deficiency | Yes | J |
| 26961 | 2022 | 2022-10-20 | 36339 | 2022-001 | Significant Deficiency | Yes | J |