By expenditures
| Name | Title | Type |
|---|---|---|
| Gregg Hornsby | Director Of Finance And Administration | Auditee |
| Michael Slapnik | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387125 | 2024 | 2026-02-13 | SCOTT AND COMPANY LLC | $5.64M |
| 309266 | 2023 | 2024-06-19 | Scott and Company LLC | $12.96M |
| 314368 | 2022 | 2023-07-19 | Scott and Company LLC | $7.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387125 | 2024 | 2026-02-13 | 1173434 | 2024-001 | Material Weakness | Yes | P |
| 387125 | 2024 | 2026-02-13 | 1173433 | 2024-001 | Material Weakness | Yes | P |
| 387125 | 2024 | 2026-02-13 | 1173432 | 2024-001 | Material Weakness | Yes | P |
| 387125 | 2024 | 2026-02-13 | 1173431 | 2024-001 | Material Weakness | Yes | P |
| 387125 | 2024 | 2026-02-13 | 1173430 | 2024-001 | Material Weakness | Yes | P |
| 387125 | 2024 | 2026-02-13 | 1173429 | 2024-001 | Material Weakness | Yes | P |
| 387125 | 2024 | 2026-02-13 | 1173428 | 2024-001 | Material Weakness | Yes | P |
| 387125 | 2024 | 2026-02-13 | 1173427 | 2024-001 | Material Weakness | Yes | P |
| 387125 | 2024 | 2026-02-13 | 1173426 | 2024-001 | Material Weakness | Yes | P |
| 387125 | 2024 | 2026-02-13 | 1173425 | 2024-001 | Material Weakness | Yes | P |
| 387125 | 2024 | 2026-02-13 | 1173424 | 2024-001 | Material Weakness | Yes | P |