By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Baker | Chief Financial Officer | Auditee |
| Jordan Pierce | Chief Financial Officer | Auditee |
| Andrew Grimes | Audit Senior Manager | Auditee |
| Derek Young | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361630 | 2024 | 2025-07-08 | Jhm Certified Public Accountants | $1.24M |
| 308795 | 2023 | 2024-06-13 | Johnson Hickey & Murchison PC | $2.14M |
| 308788 | 2022 | 2024-06-13 | Johnson Hickey & Murchison PC | $1.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308795 | 2023 | 2024-06-13 | 977219 | 2023-001 | - | - | P |
| 308795 | 2023 | 2024-06-13 | 977218 | 2023-001 | - | - | P |
| 308795 | 2023 | 2024-06-13 | 977217 | 2023-001 | - | - | P |
| 308795 | 2023 | 2024-06-13 | 400777 | 2023-001 | - | - | P |
| 308795 | 2023 | 2024-06-13 | 400776 | 2023-001 | - | - | P |
| 308795 | 2023 | 2024-06-13 | 400775 | 2023-001 | - | - | P |