By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Kine | Senior Accounting Manager | Auditee |
| Brian Harris | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365370 | 2024 | 2025-09-02 | MacHen McChesney LLP | $5.29M |
| 321796 | 2023 | 2024-09-27 | MacHen McChesney LLP | $6.81M |
| 4811 | 2022 | 2023-11-30 | MacHen McChesney LLP | $3.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321796 | 2023 | 2024-09-27 | 1075455 | 2023-002 | Significant Deficiency | - | I |
| 321796 | 2023 | 2024-09-27 | 1075454 | 2023-001 | - | Yes | L |
| 321796 | 2023 | 2024-09-27 | 499013 | 2023-002 | Significant Deficiency | - | I |
| 321796 | 2023 | 2024-09-27 | 499012 | 2023-001 | - | Yes | L |
| 4811 | 2022 | 2023-11-30 | 579384 | 2022-001 | - | - | L |
| 4811 | 2022 | 2023-11-30 | 2942 | 2022-001 | - | - | L |