By expenditures
| Name | Title | Type |
|---|---|---|
| Jennica Adkins | Principal | Auditee |
| Jason Schultz | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 294330 | 2023 | 2024-03-10 | Donovan PC | $997,823 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294330 | 2023 | 2024-03-10 | 951099 | 2023-002 | Significant Deficiency | - | L |
| 294330 | 2023 | 2024-03-10 | 951098 | 2023-002 | Significant Deficiency | - | L |
| 294330 | 2023 | 2024-03-10 | 374657 | 2023-002 | Significant Deficiency | - | L |
| 294330 | 2023 | 2024-03-10 | 374656 | 2023-002 | Significant Deficiency | - | L |