By expenditures
| Name | Title | Type |
|---|---|---|
| Lanell Farmer | Business Manager | Auditee |
| Angela Pendlebury | CHIEF FINANCIAL OFFICER | Auditee |
| Kimberly Dare | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376324 | 2025 | 2025-12-19 | QUEST CPAS PLLC | $9.79M |
| 327926 | 2024 | 2024-11-11 | Wipfli LLP | $12.14M |
| 5012 | 2023 | 2023-12-01 | Wipfli LLP | $18.67M |
| 30928 | 2022 | 2022-11-21 | Wipfli LLP | $21.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 5012 | 2023 | 2023-12-01 | 579496 | 2023-003 | Material Weakness | - | P |
| 5012 | 2023 | 2023-12-01 | 579495 | 2023-003 | Material Weakness | - | P |
| 5012 | 2023 | 2023-12-01 | 579494 | 2023-003 | Material Weakness | - | P |
| 5012 | 2023 | 2023-12-01 | 579493 | 2023-003 | Material Weakness | - | P |
| 5012 | 2023 | 2023-12-01 | 579492 | 2023-003 | Material Weakness | - | P |
| 5012 | 2023 | 2023-12-01 | 579491 | 2023-003 | Material Weakness | - | P |
| 5012 | 2023 | 2023-12-01 | 579490 | 2023-003 | Material Weakness | - | P |
| 5012 | 2023 | 2023-12-01 | 3054 | 2023-003 | Material Weakness | - | P |
| 5012 | 2023 | 2023-12-01 | 3053 | 2023-003 | Material Weakness | - | P |
| 5012 | 2023 | 2023-12-01 | 3052 | 2023-003 | Material Weakness | - | P |
| 5012 | 2023 | 2023-12-01 | 3051 | 2023-003 | Material Weakness | - | P |
| 5012 | 2023 | 2023-12-01 | 3050 | 2023-003 | Material Weakness | - | P |
| 5012 | 2023 | 2023-12-01 | 3049 | 2023-003 | Material Weakness | - | P |
| 5012 | 2023 | 2023-12-01 | 3048 | 2023-003 | Material Weakness | - | P |