By expenditures
| Name | Title | Type |
|---|---|---|
| Stacy Grover | Finance Director | Auditee |
| Ron Denison | Finance Director | Auditee |
| Marit Martell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369649 | 2024 | 2025-09-30 | Hoffman Philipp & Martell PLLC | $10.53M |
| 324891 | 2023 | 2024-10-16 | Hoffman Philipp & Martell PLLC | $7.09M |
| 304024 | 2022 | 2024-04-19 | Hoffman Philipp & Martell PLLC | $8.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369649 | 2024 | 2025-09-30 | 1157363 | 2024-007 | Material Weakness | Yes | E |
| 324891 | 2023 | 2024-10-16 | 1079351 | 2023-007 | Significant Deficiency | Yes | L |
| 324891 | 2023 | 2024-10-16 | 502909 | 2023-007 | Significant Deficiency | Yes | L |
| 304024 | 2022 | 2024-04-19 | 970267 | 2022-003 | Significant Deficiency | - | L |
| 304024 | 2022 | 2024-04-19 | 393825 | 2022-003 | Significant Deficiency | - | L |