By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Wheeler | Audit Manager | Auditee |
| Todd Hronek | Director Of Finance | Auditee |
| Brian McFarren | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376383 | 2025 | 2025-12-19 | BRICKLEY DELONG PC | $2.97M |
| 328887 | 2024 | 2024-11-19 | Brickley Delong PC | $3.59M |
| 5255 | 2023 | 2023-12-05 | Brickley Delong PC | $4.21M |
| 46294 | 2022 | 2022-11-08 | Brickley Delong | $2.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376383 | 2025 | 2025-12-19 | 1165679 | 2025-001 | Material Weakness | Yes | L |
| 376383 | 2025 | 2025-12-19 | 1165678 | 2025-001 | Material Weakness | Yes | L |
| 328887 | 2024 | 2024-11-19 | 1084771 | 2024-001 | Significant Deficiency | - | L |
| 328887 | 2024 | 2024-11-19 | 1084770 | 2024-001 | Significant Deficiency | - | L |
| 328887 | 2024 | 2024-11-19 | 1084769 | 2024-001 | Significant Deficiency | - | L |
| 328887 | 2024 | 2024-11-19 | 1084768 | 2024-001 | Significant Deficiency | - | L |
| 328887 | 2024 | 2024-11-19 | 1084767 | 2024-001 | Significant Deficiency | - | L |
| 328887 | 2024 | 2024-11-19 | 508329 | 2024-001 | Significant Deficiency | - | L |
| 328887 | 2024 | 2024-11-19 | 508328 | 2024-001 | Significant Deficiency | - | L |
| 328887 | 2024 | 2024-11-19 | 508327 | 2024-001 | Significant Deficiency | - | L |
| 328887 | 2024 | 2024-11-19 | 508326 | 2024-001 | Significant Deficiency | - | L |
| 328887 | 2024 | 2024-11-19 | 508325 | 2024-001 | Significant Deficiency | - | L |
| 46294 | 2022 | 2022-11-08 | 626169 | 2022-001 | - | - | N |
| 46294 | 2022 | 2022-11-08 | 626168 | 2022-001 | - | - | N |
| 46294 | 2022 | 2022-11-08 | 626167 | 2022-001 | - | - | N |
| 46294 | 2022 | 2022-11-08 | 626166 | 2022-001 | - | - | N |
| 46294 | 2022 | 2022-11-08 | 49727 | 2022-001 | - | - | N |
| 46294 | 2022 | 2022-11-08 | 49726 | 2022-001 | - | - | N |
| 46294 | 2022 | 2022-11-08 | 49725 | 2022-001 | - | - | N |
| 46294 | 2022 | 2022-11-08 | 49724 | 2022-001 | - | - | N |