By expenditures
| Name | Title | Type |
|---|---|---|
| Deborah Jones | Chief Operating Officer | Auditee |
| Ben Allison | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356828 | 2020 | 2025-05-21 | Porter & Allison INC | $1.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356828 | 2020 | 2025-05-21 | 1137650 | 2020-005 | Material Weakness | - | L |
| 356828 | 2020 | 2025-05-21 | 1137649 | 2020-004 | Material Weakness | - | BH |
| 356828 | 2020 | 2025-05-21 | 561208 | 2020-005 | Material Weakness | - | L |
| 356828 | 2020 | 2025-05-21 | 561207 | 2020-004 | Material Weakness | - | BH |