By expenditures
| Name | Title | Type |
|---|---|---|
| Richard Troutman | CFO | Auditee |
| James Lathrop | CFO | Auditee |
| Curiya Webber | Supervisor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 315477 | 2020 | 2024-07-19 | Milligan & Company LLC | $1.46M |
| 304850 | 2020 | 2024-04-29 | Milligan & Company LLC | $1.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315477 | 2020 | 2024-07-19 | 1055312 | 2020-003 | Material Weakness | - | L |
| 315477 | 2020 | 2024-07-19 | 478870 | 2020-003 | Material Weakness | - | L |
| 304850 | 2020 | 2024-04-29 | 971411 | 2020-003 | Material Weakness | - | L |
| 304850 | 2020 | 2024-04-29 | 394969 | 2020-003 | Material Weakness | - | L |