By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica M. Johnston | Chief Financial Officer | Auditee |
| Jennifer L. Shields, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387137 | 2025 | 2026-02-13 | HEINFELD MEECH & CO PC | $9.99M |
| 343008 | 2024 | 2025-02-19 | Heinfeld Meech & CO PC | $9.07M |
| 292595 | 2023 | 2024-02-28 | Heinfeld Meech & CO PC | $16.59M |
| 56522 | 2022 | 2023-01-29 | Heinfeld Meech & CO PC | $16.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387137 | 2025 | 2026-02-13 | 1173448 | 2025-001 | Material Weakness | Yes | L |
| 387137 | 2025 | 2026-02-13 | 1173447 | 2025-001 | Material Weakness | Yes | L |
| 387137 | 2025 | 2026-02-13 | 1173446 | 2025-001 | Material Weakness | Yes | L |
| 387137 | 2025 | 2026-02-13 | 1173445 | 2025-001 | Material Weakness | Yes | L |