By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Wheeler | Audit Manager | Auditee |
| Tracey French | Director Of Finance | Auditee |
| Brian McFarren | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375519 | 2025 | 2025-12-17 | BRICKLEY DELONG PC | $4.53M |
| 341315 | 2024 | 2025-02-05 | Brickley Delong PC | $6.47M |
| 327583 | 2024 | 2024-11-07 | Brickley Delong PC | $6.47M |
| 5259 | 2023 | 2023-12-05 | Brickley Delong PC | $6.16M |
| 35735 | 2022 | 2022-11-01 | Brickley Delong | $5.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 35735 | 2022 | 2022-11-01 | 610747 | 2022-001 | Material Weakness | - | L |
| 35735 | 2022 | 2022-11-01 | 610746 | 2022-001 | Material Weakness | - | L |
| 35735 | 2022 | 2022-11-01 | 610745 | 2022-001 | Material Weakness | - | L |
| 35735 | 2022 | 2022-11-01 | 610744 | 2022-001 | Material Weakness | - | L |
| 35735 | 2022 | 2022-11-01 | 34305 | 2022-001 | Material Weakness | - | L |
| 35735 | 2022 | 2022-11-01 | 34304 | 2022-001 | Material Weakness | - | L |
| 35735 | 2022 | 2022-11-01 | 34303 | 2022-001 | Material Weakness | - | L |
| 35735 | 2022 | 2022-11-01 | 34302 | 2022-001 | Material Weakness | - | L |