By expenditures
| Name | Title | Type |
|---|---|---|
| Patrick Mclaughlin | Ceo | Auditee |
| Rebecca Hunkins | DIRECTOR, FINANCE & ADMINISTRATION | Auditee |
| Rachel Bowman | SENIOR AUDITOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380509 | 2024 | 2026-01-09 | WELCH & ASSOCIATES LLC | $8.30M |
| 4247 | 2023 | 2023-11-27 | Emerick and Company PC | $8.23M |
| 52473 | 2022 | 2022-11-21 | Emerick & Company PC | $8.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380509 | 2024 | 2026-01-09 | 1168606 | 2024-002 | Material Weakness | Yes | E |
| 380509 | 2024 | 2026-01-09 | 1168605 | 2024-001 | Material Weakness | Yes | FGHIJN |
| 4247 | 2023 | 2023-11-27 | 578942 | 2023-003 | Material Weakness | - | N |
| 4247 | 2023 | 2023-11-27 | 578941 | 2023-002 | Material Weakness | - | N |
| 4247 | 2023 | 2023-11-27 | 578940 | 2023-001 | Material Weakness | - | N |
| 4247 | 2023 | 2023-11-27 | 578939 | 2023-003 | Material Weakness | - | N |
| 4247 | 2023 | 2023-11-27 | 578938 | 2023-002 | Material Weakness | - | N |
| 4247 | 2023 | 2023-11-27 | 578937 | 2023-001 | Material Weakness | - | N |
| 4247 | 2023 | 2023-11-27 | 2500 | 2023-003 | Material Weakness | - | N |
| 4247 | 2023 | 2023-11-27 | 2499 | 2023-002 | Material Weakness | - | N |
| 4247 | 2023 | 2023-11-27 | 2498 | 2023-001 | Material Weakness | - | N |
| 4247 | 2023 | 2023-11-27 | 2497 | 2023-003 | Material Weakness | - | N |
| 4247 | 2023 | 2023-11-27 | 2496 | 2023-002 | Material Weakness | - | N |
| 4247 | 2023 | 2023-11-27 | 2495 | 2023-001 | Material Weakness | - | N |