By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Ronk | CHIEF FINANCIAL OFFICER | Auditee |
| Joseph M. Campbell, Jr. | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349993 | 2024 | 2025-03-28 | Haynes Downard LLP | $4.05M |
| 316046 | 2023 | 2024-07-26 | Haynes Downard LLP | $4.46M |
| 291945 | 2022 | 2024-02-23 | Haynes Downard LLP | $6.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316046 | 2023 | 2024-07-26 | 1055961 | 2023-001 | - | Yes | A |
| 316046 | 2023 | 2024-07-26 | 1055960 | 2023-001 | - | Yes | A |
| 316046 | 2023 | 2024-07-26 | 1055959 | 2023-001 | - | Yes | A |
| 316046 | 2023 | 2024-07-26 | 1055958 | 2023-001 | - | Yes | A |
| 316046 | 2023 | 2024-07-26 | 479519 | 2023-001 | - | Yes | A |
| 316046 | 2023 | 2024-07-26 | 479518 | 2023-001 | - | Yes | A |
| 316046 | 2023 | 2024-07-26 | 479517 | 2023-001 | - | Yes | A |
| 316046 | 2023 | 2024-07-26 | 479516 | 2023-001 | - | Yes | A |
| 291945 | 2022 | 2024-02-23 | 946760 | 2022-001 | - | - | A |
| 291945 | 2022 | 2024-02-23 | 946759 | 2022-001 | - | - | A |
| 291945 | 2022 | 2024-02-23 | 946758 | 2022-001 | - | - | A |
| 291945 | 2022 | 2024-02-23 | 946757 | 2022-001 | - | - | A |
| 291945 | 2022 | 2024-02-23 | 370318 | 2022-001 | - | - | A |
| 291945 | 2022 | 2024-02-23 | 370317 | 2022-001 | - | - | A |
| 291945 | 2022 | 2024-02-23 | 370316 | 2022-001 | - | - | A |
| 291945 | 2022 | 2024-02-23 | 370315 | 2022-001 | - | - | A |