By expenditures
| Name | Title | Type |
|---|---|---|
| Bryan McCutcheon | ACCOUNTING MANAGER | Auditee |
| Matthew Wildasin | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343362 | 2022 | 2025-02-21 | Boyer & Ritter LLC | $16.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343362 | 2022 | 2025-02-21 | 1100634 | 2022-005 | Material Weakness | Yes | P |
| 343362 | 2022 | 2025-02-21 | 1100633 | 2022-004 | Material Weakness | Yes | L |
| 343362 | 2022 | 2025-02-21 | 1100632 | 2022-005 | Material Weakness | Yes | P |
| 343362 | 2022 | 2025-02-21 | 1100631 | 2022-004 | Material Weakness | Yes | L |
| 343362 | 2022 | 2025-02-21 | 1100630 | 2022-003 | Material Weakness | Yes | F |
| 343362 | 2022 | 2025-02-21 | 524192 | 2022-005 | Material Weakness | Yes | P |
| 343362 | 2022 | 2025-02-21 | 524191 | 2022-004 | Material Weakness | Yes | L |
| 343362 | 2022 | 2025-02-21 | 524190 | 2022-005 | Material Weakness | Yes | P |
| 343362 | 2022 | 2025-02-21 | 524189 | 2022-004 | Material Weakness | Yes | L |
| 343362 | 2022 | 2025-02-21 | 524188 | 2022-003 | Material Weakness | Yes | F |