By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Minor | Principal | Auditee |
| Donald Goff | Chief Executive Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404393 | 2025 | 2026-06-23 | HARRIS HARDY & JOHNSTONE PC | $22.04M |
| 359824 | 2024 | 2025-06-25 | Harris Hardy & Johnstone PC | $20.05M |
| 309883 | 2023 | 2024-06-25 | Harris Hardy & Johnstone PC | $17.75M |
| 235388 | 2022 | 2023-06-29 | Harris Hardy & Johnstone PC | $13.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||