By expenditures
| Name | Title | Type |
|---|---|---|
| John McKinley | Partner | Auditee |
| Sarah Stubbs | Finance Director/Cpo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389100 | 2025 | 2026-02-25 | ACCOUNTING & FINANCIAL SOLUTIONS | $5.66M |
| 353576 | 2024 | 2025-04-14 | Woodward Cowen and CO | $9.85M |
| 324976 | 2023 | 2024-10-16 | Woodard Cowen & Company | $9.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389100 | 2025 | 2026-02-25 | 1175386 | 2025-001 | Material Weakness | Yes | L |
| 389100 | 2025 | 2026-02-25 | 1175385 | 2025-001 | Material Weakness | Yes | L |
| 389100 | 2025 | 2026-02-25 | 1175384 | 2025-001 | Material Weakness | Yes | L |
| 389100 | 2025 | 2026-02-25 | 1175383 | 2025-001 | Material Weakness | Yes | L |
| 389100 | 2025 | 2026-02-25 | 1175382 | 2025-001 | Material Weakness | Yes | L |