By expenditures
| Name | Title | Type |
|---|---|---|
| Brad Woolery | Director of Finance | Auditee |
| Angela Konkle | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366342 | 2024 | 2025-09-16 | Pricewaterhousecoopers LLP | $56.91M |
| 322437 | 2023 | 2024-09-30 | Pricewaterhousecoopers LLP | $25.21M |
| 312296 | 2022 | 2023-09-28 | Pricewaterhousecoopers LLP | $29.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 312296 | 2022 | 2023-09-28 | 997811 | 2022-003 | Significant Deficiency | - | F |
| 312296 | 2022 | 2023-09-28 | 997810 | 2022-003 | Significant Deficiency | - | F |
| 312296 | 2022 | 2023-09-28 | 997809 | 2022-003 | Significant Deficiency | - | F |
| 312296 | 2022 | 2023-09-28 | 997808 | 2022-002 | Significant Deficiency | - | I |
| 312296 | 2022 | 2023-09-28 | 997807 | 2022-002 | Significant Deficiency | - | I |
| 312296 | 2022 | 2023-09-28 | 997806 | 2022-002 | Significant Deficiency | - | I |
| 312296 | 2022 | 2023-09-28 | 997805 | 2022-001 | - | - | L |
| 312296 | 2022 | 2023-09-28 | 997804 | 2022-001 | - | - | L |
| 312296 | 2022 | 2023-09-28 | 421369 | 2022-003 | Significant Deficiency | - | F |
| 312296 | 2022 | 2023-09-28 | 421368 | 2022-003 | Significant Deficiency | - | F |
| 312296 | 2022 | 2023-09-28 | 421367 | 2022-003 | Significant Deficiency | - | F |
| 312296 | 2022 | 2023-09-28 | 421366 | 2022-002 | Significant Deficiency | - | I |
| 312296 | 2022 | 2023-09-28 | 421365 | 2022-002 | Significant Deficiency | - | I |
| 312296 | 2022 | 2023-09-28 | 421364 | 2022-002 | Significant Deficiency | - | I |
| 312296 | 2022 | 2023-09-28 | 421363 | 2022-001 | - | - | L |
| 312296 | 2022 | 2023-09-28 | 421362 | 2022-001 | - | - | L |