By expenditures
| Name | Title | Type |
|---|---|---|
| Logan Gaither-Fisk | Director Of Finance | Auditee |
| John Pratt | CPA | Auditee |
| Sherry Chesser | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370415 | 2024 | 2025-10-03 | Landmark Plc | $3.72M |
| 304695 | 2023 | 2024-04-26 | Landmark Plc | $2.96M |
| 302035 | 2023 | 2024-04-01 | Landmark Plc | $2.96M |
| 311941 | 2022 | 2023-08-15 | Ata CPAS + Advisors PLLC | $3.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311941 | 2022 | 2023-08-15 | 986240 | 2022-001 | - | - | L |
| 311941 | 2022 | 2023-08-15 | 986239 | 2022-001 | - | - | L |
| 311941 | 2022 | 2023-08-15 | 986238 | 2022-001 | - | - | L |
| 311941 | 2022 | 2023-08-15 | 986237 | 2022-001 | - | - | L |
| 311941 | 2022 | 2023-08-15 | 986236 | 2022-001 | - | - | L |
| 311941 | 2022 | 2023-08-15 | 986235 | 2022-001 | - | - | L |
| 311941 | 2022 | 2023-08-15 | 986234 | 2022-001 | - | - | L |
| 311941 | 2022 | 2023-08-15 | 986233 | 2022-001 | - | - | L |
| 311941 | 2022 | 2023-08-15 | 986232 | 2022-001 | - | - | L |
| 311941 | 2022 | 2023-08-15 | 986231 | 2022-001 | - | - | L |
| 311941 | 2022 | 2023-08-15 | 409798 | 2022-001 | - | - | L |
| 311941 | 2022 | 2023-08-15 | 409797 | 2022-001 | - | - | L |
| 311941 | 2022 | 2023-08-15 | 409796 | 2022-001 | - | - | L |
| 311941 | 2022 | 2023-08-15 | 409795 | 2022-001 | - | - | L |
| 311941 | 2022 | 2023-08-15 | 409794 | 2022-001 | - | - | L |
| 311941 | 2022 | 2023-08-15 | 409793 | 2022-001 | - | - | L |
| 311941 | 2022 | 2023-08-15 | 409792 | 2022-001 | - | - | L |
| 311941 | 2022 | 2023-08-15 | 409791 | 2022-001 | - | - | L |
| 311941 | 2022 | 2023-08-15 | 409790 | 2022-001 | - | - | L |
| 311941 | 2022 | 2023-08-15 | 409789 | 2022-001 | - | - | L |