By expenditures
| Name | Title | Type |
|---|---|---|
| Shannon Collins | Chief Financial Officer | Auditee |
| Alan Parks | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378440 | 2024 | 2025-12-31 | BLUE & CO LLC | $3.86M |
| 345095 | 2023 | 2025-03-06 | Blue & CO LLC | $4.34M |
| 294349 | 2022 | 2024-03-11 | Blue & CO LLC | $5.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378440 | 2024 | 2025-12-31 | 1167393 | 2024-001 | Material Weakness | Yes | L |
| 345095 | 2023 | 2025-03-06 | 1102362 | 2023-002 | - | Yes | L |
| 345095 | 2023 | 2025-03-06 | 525920 | 2023-002 | - | Yes | L |
| 294349 | 2022 | 2024-03-11 | 951112 | 2022-001 | - | - | L |
| 294349 | 2022 | 2024-03-11 | 374670 | 2022-001 | - | - | L |