By expenditures
| Name | Title | Type |
|---|---|---|
| Rachel Watson | Business Officer Director/Controller | Auditee |
| David McMillin | EXECUTIVE DIRECTOR OF OPERATIONS | Auditee |
| Joe Page | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415646 | 2026 | 2026-11-03 | THE WHITLOCK COMPANY | $4.15M |
| 372896 | 2025 | 2025-12-03 | THE WHITLOCK COMPANY | $4.24M |
| 331204 | 2024 | 2024-12-06 | The Whitlock Company | $3.73M |
| 290830 | 2022 | 2024-02-16 | The Whitlock Company | $4.47M |
| 290320 | 2023 | 2024-02-13 | The Whitlock Company | $3.62M |
| 54874 | 2022 | 2022-10-26 | The Whitlock Company | $4.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415646 | 2026 | 2026-11-03 | 1241603 | 2026-001 | Material Weakness | Yes | N |
| 290830 | 2022 | 2024-02-16 | 945992 | 2022-002 | - | - | L |
| 290830 | 2022 | 2024-02-16 | 945991 | 2022-001 | Significant Deficiency | - | I |
| 290830 | 2022 | 2024-02-16 | 369550 | 2022-002 | - | - | L |
| 290830 | 2022 | 2024-02-16 | 369549 | 2022-001 | Significant Deficiency | - | I |