By expenditures
| Name | Title | Type |
|---|---|---|
| Danielle Pfaff | Controller | Auditee |
| John Wilkinson | INTERIM VP OF FINANCE AND ADMINISTRATION | Auditee |
| Amy Thabet | Manager | Auditee |
| John Hash | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351837 | 2024 | 2025-03-31 | Brown Edwards | $10.36M |
| 292685 | 2023 | 2024-02-28 | Brown Edwards | $10.66M |
| 55374 | 2022 | 2023-02-23 | Dmjps PLLC | $13.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351837 | 2024 | 2025-03-31 | 1124357 | 2024-004 | Significant Deficiency | - | N |
| 351837 | 2024 | 2025-03-31 | 547915 | 2024-004 | Significant Deficiency | - | N |
| 292685 | 2023 | 2024-02-28 | 947464 | 2023-004 | Significant Deficiency | - | M |
| 292685 | 2023 | 2024-02-28 | 371022 | 2023-004 | Significant Deficiency | - | M |
| 55374 | 2022 | 2023-02-23 | 636530 | 2022-003 | - | - | L |
| 55374 | 2022 | 2023-02-23 | 60088 | 2022-003 | - | - | L |