By expenditures
| Name | Title | Type |
|---|---|---|
| Jacqui Steadman Smith | Vp For Business And Finance | Auditee |
| Chad Kisner | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371188 | 2025 | 2025-10-22 | BLACKBURN CHILDERS & STEAGALL PLC | $10.70M |
| 324359 | 2024 | 2024-10-10 | Blackburn Childers & Steagall Plc | $11.35M |
| 4706 | 2023 | 2023-11-30 | Blackburn Childers & Steagall Plc | $11.61M |
| 48002 | 2022 | 2022-10-20 | Blackburn Childers & Steagall Plc | $13.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371188 | 2025 | 2025-10-22 | 1161266 | 2025-001 | Material Weakness | Yes | N |
| 371188 | 2025 | 2025-10-22 | 1161265 | 2025-001 | Material Weakness | Yes | N |
| 371188 | 2025 | 2025-10-22 | 1161264 | 2025-001 | Material Weakness | Yes | N |
| 371188 | 2025 | 2025-10-22 | 1161263 | 2025-002 | Material Weakness | Yes | N |
| 371188 | 2025 | 2025-10-22 | 1161262 | 2025-001 | Material Weakness | Yes | N |