By expenditures
| Name | Title | Type |
|---|---|---|
| Randy Willard | Director Of Finance | Auditee |
| John Griffin | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370165 | 2024 | 2025-09-30 | Bdo USA PC | $1.46M |
| 358064 | 2023 | 2025-06-04 | Bdo USA PC | $2.22M |
| 300302 | 2022 | 2024-03-29 | Bdo USA PC | $12.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358064 | 2023 | 2025-06-04 | 1140288 | 2023-004 | Significant Deficiency | - | B |
| 358064 | 2023 | 2025-06-04 | 1140287 | 2023-003 | Significant Deficiency | - | L |
| 358064 | 2023 | 2025-06-04 | 1140286 | 2023-002 | Significant Deficiency | Yes | L |
| 358064 | 2023 | 2025-06-04 | 1140285 | 2023-004 | Significant Deficiency | - | B |
| 358064 | 2023 | 2025-06-04 | 1140284 | 2023-002 | Significant Deficiency | Yes | L |
| 358064 | 2023 | 2025-06-04 | 1140283 | 2023-004 | Significant Deficiency | - | B |
| 358064 | 2023 | 2025-06-04 | 1140282 | 2023-002 | Significant Deficiency | Yes | L |
| 358064 | 2023 | 2025-06-04 | 563846 | 2023-004 | Significant Deficiency | - | B |
| 358064 | 2023 | 2025-06-04 | 563845 | 2023-003 | Significant Deficiency | - | L |
| 358064 | 2023 | 2025-06-04 | 563844 | 2023-002 | Significant Deficiency | Yes | L |
| 358064 | 2023 | 2025-06-04 | 563843 | 2023-004 | Significant Deficiency | - | B |
| 358064 | 2023 | 2025-06-04 | 563842 | 2023-002 | Significant Deficiency | Yes | L |
| 358064 | 2023 | 2025-06-04 | 563841 | 2023-004 | Significant Deficiency | - | B |
| 358064 | 2023 | 2025-06-04 | 563840 | 2023-002 | Significant Deficiency | Yes | L |
| 300302 | 2022 | 2024-03-29 | 965740 | 2022-003 | Significant Deficiency | - | M |
| 300302 | 2022 | 2024-03-29 | 965739 | 2022-003 | Significant Deficiency | - | M |
| 300302 | 2022 | 2024-03-29 | 965738 | 2022-003 | Significant Deficiency | - | M |
| 300302 | 2022 | 2024-03-29 | 965737 | 2022-002 | Significant Deficiency | - | P |
| 300302 | 2022 | 2024-03-29 | 965736 | 2022-002 | Significant Deficiency | - | P |
| 300302 | 2022 | 2024-03-29 | 965735 | 2022-002 | Significant Deficiency | - | P |
| 300302 | 2022 | 2024-03-29 | 389298 | 2022-003 | Significant Deficiency | - | M |
| 300302 | 2022 | 2024-03-29 | 389297 | 2022-003 | Significant Deficiency | - | M |
| 300302 | 2022 | 2024-03-29 | 389296 | 2022-003 | Significant Deficiency | - | M |
| 300302 | 2022 | 2024-03-29 | 389295 | 2022-002 | Significant Deficiency | - | P |
| 300302 | 2022 | 2024-03-29 | 389294 | 2022-002 | Significant Deficiency | - | P |
| 300302 | 2022 | 2024-03-29 | 389293 | 2022-002 | Significant Deficiency | - | P |