By expenditures
| Name | Title | Type |
|---|---|---|
| Brad Willard | Chief Financial Officer | Auditee |
| Larry Finney | Partner | Auditee |
| Andrew Coleman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374537 | 2025 | 2025-12-15 | GREENE FINNEY CAULEY LLP | $19.18M |
| 329295 | 2024 | 2024-11-21 | Greene Finney Cauley LLP | $29.31M |
| 4849 | 2023 | 2023-11-30 | Greene Finney Cauley LLP | $20.25M |
| 40005 | 2022 | 2022-11-30 | Greene Finney Cauley LLP | $24.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 40005 | 2022 | 2022-11-30 | 619967 | 2022-003 | Significant Deficiency | - | B |
| 40005 | 2022 | 2022-11-30 | 619966 | 2022-003 | Significant Deficiency | - | B |
| 40005 | 2022 | 2022-11-30 | 619965 | 2022-003 | Significant Deficiency | - | B |
| 40005 | 2022 | 2022-11-30 | 619964 | 2022-002 | Significant Deficiency | - | B |
| 40005 | 2022 | 2022-11-30 | 619963 | 2022-002 | Significant Deficiency | - | B |
| 40005 | 2022 | 2022-11-30 | 619962 | 2022-002 | Significant Deficiency | - | B |
| 40005 | 2022 | 2022-11-30 | 619961 | 2022-002 | Significant Deficiency | - | B |
| 40005 | 2022 | 2022-11-30 | 43525 | 2022-003 | Significant Deficiency | - | B |
| 40005 | 2022 | 2022-11-30 | 43524 | 2022-003 | Significant Deficiency | - | B |
| 40005 | 2022 | 2022-11-30 | 43523 | 2022-003 | Significant Deficiency | - | B |
| 40005 | 2022 | 2022-11-30 | 43522 | 2022-002 | Significant Deficiency | - | B |
| 40005 | 2022 | 2022-11-30 | 43521 | 2022-002 | Significant Deficiency | - | B |
| 40005 | 2022 | 2022-11-30 | 43520 | 2022-002 | Significant Deficiency | - | B |
| 40005 | 2022 | 2022-11-30 | 43519 | 2022-002 | Significant Deficiency | - | B |