By expenditures
| Name | Title | Type |
|---|---|---|
| David France | FINANCE DIRECTOR | Auditee |
| Roxanne Shockey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349677 | 2024 | 2025-03-28 | Kosmatka Donnelly & CO LLP | $1.49M |
| 324641 | 2023 | 2024-10-14 | Pisenti & Brinker LLP | $1.96M |
| 178615 | 2022 | 2023-03-07 | Pisenti & Brinker LLP | $8.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 178615 | 2022 | 2023-03-07 | 771278 | 2022-006 | Significant Deficiency | - | B |
| 178615 | 2022 | 2023-03-07 | 771277 | 2022-006 | Significant Deficiency | - | B |
| 178615 | 2022 | 2023-03-07 | 771276 | 2022-005 | Material Weakness | - | ABE |
| 178615 | 2022 | 2023-03-07 | 771275 | 2022-004 | Significant Deficiency | - | L |
| 178615 | 2022 | 2023-03-07 | 194836 | 2022-006 | Significant Deficiency | - | B |
| 178615 | 2022 | 2023-03-07 | 194835 | 2022-006 | Significant Deficiency | - | B |
| 178615 | 2022 | 2023-03-07 | 194834 | 2022-005 | Material Weakness | - | ABE |
| 178615 | 2022 | 2023-03-07 | 194833 | 2022-004 | Significant Deficiency | - | L |