By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Todd | Vice President Of Finance | Auditee |
| Richard A. Bili | Owner | Auditee |
| Penny Evans | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375496 | 2025 | 2025-12-17 | KELLER & OWENS LLC | $2.99M |
| 341250 | 2024 | 2025-02-04 | Keller & Owens LLC | $2.67M |
| 5140 | 2023 | 2023-12-04 | Keller & Owens LLC | $2.27M |
| 55228 | 2022 | 2022-11-21 | Keller & Owens LLC | $3.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375496 | 2025 | 2025-12-17 | 1165211 | 2025-001 | Material Weakness | Yes | EN |
| 375496 | 2025 | 2025-12-17 | 1165210 | 2025-001 | Material Weakness | Yes | EN |
| 341250 | 2024 | 2025-02-04 | 1098447 | 2024-002 | - | - | EN |
| 341250 | 2024 | 2025-02-04 | 1098446 | 2024-001 | - | - | E |
| 341250 | 2024 | 2025-02-04 | 522005 | 2024-002 | - | - | EN |
| 341250 | 2024 | 2025-02-04 | 522004 | 2024-001 | - | - | E |
| 55228 | 2022 | 2022-11-21 | 636517 | 2022-002 | - | Yes | N |
| 55228 | 2022 | 2022-11-21 | 636516 | 2022-001 | - | - | E |
| 55228 | 2022 | 2022-11-21 | 60075 | 2022-002 | - | Yes | N |
| 55228 | 2022 | 2022-11-21 | 60074 | 2022-001 | - | - | E |