By expenditures
| Name | Title | Type |
|---|---|---|
| Dave Swarner | Finance Director | Auditee |
| Terry Eubank | FINANCE DIRECTOR | Auditee |
| Joy Merriner | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385355 | 2025 | 2026-02-03 | BDO USA PC | $1.37M |
| 351985 | 2024 | 2025-03-31 | Bdo USA PC | $1.66M |
| 302003 | 2023 | 2024-04-01 | Bdo USA PC | $3.62M |
| 86262 | 2022 | 2023-03-30 | Bdo USA LLP | $5.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302003 | 2023 | 2024-04-01 | 967955 | 2023-001 | Significant Deficiency | - | F |
| 302003 | 2023 | 2024-04-01 | 967954 | 2023-001 | Significant Deficiency | - | F |
| 302003 | 2023 | 2024-04-01 | 391513 | 2023-001 | Significant Deficiency | - | F |
| 302003 | 2023 | 2024-04-01 | 391512 | 2023-001 | Significant Deficiency | - | F |