By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Flynn | General Manager | Auditee |
| Ingrid Sheipline | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 301160 | 2022 | 2024-03-29 | Richardson & Company LLP | $7.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301160 | 2022 | 2024-03-29 | 966744 | 2022-001 | Material Weakness | Yes | L |
| 301160 | 2022 | 2024-03-29 | 966743 | 2022-002 | Significant Deficiency | Yes | L |
| 301160 | 2022 | 2024-03-29 | 390302 | 2022-001 | Material Weakness | Yes | L |
| 301160 | 2022 | 2024-03-29 | 390301 | 2022-002 | Significant Deficiency | Yes | L |