By expenditures
| Name | Title | Type |
|---|---|---|
| Dan Fry | Chief Financial Officer | Auditee |
| Eric Maneval | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356380 | 2024 | 2025-05-15 | Beachfleischman PLLC | $44.56M |
| 305832 | 2023 | 2024-05-08 | Beachfleischman PLLC | $41.85M |
| 56334 | 2022 | 2023-05-16 | Beachfleischman PLLC | $39.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305832 | 2023 | 2024-05-08 | 972640 | 2023-002 | Significant Deficiency | Yes | AB |
| 305832 | 2023 | 2024-05-08 | 396198 | 2023-002 | Significant Deficiency | Yes | AB |
| 56334 | 2022 | 2023-05-16 | 635370 | 2022-002 | Significant Deficiency | - | AB |
| 56334 | 2022 | 2023-05-16 | 58928 | 2022-002 | Significant Deficiency | - | AB |