By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Thomas | Partner | Auditee |
| Melinda Benkovsky | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377582 | 2025 | 2025-12-23 | ALAN C YOUNG & ASSOCIATES PC | $4.49M |
| 328123 | 2024 | 2024-11-12 | Gardner Provenzano Thomas & Luplow | $9.48M |
| 5410 | 2023 | 2023-12-05 | Gardener Provenzano Thomas & Luplow PC | $9.10M |
| 24139 | 2022 | 2022-11-16 | Gardner Provenzano Thomas & Luplow PC | $8.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377582 | 2025 | 2025-12-23 | 1166591 | 2025-001 | Material Weakness | Yes | L |
| 377582 | 2025 | 2025-12-23 | 1166590 | 2025-001 | Material Weakness | Yes | L |
| 377582 | 2025 | 2025-12-23 | 1166589 | 2025-001 | Material Weakness | Yes | L |
| 377582 | 2025 | 2025-12-23 | 1166588 | 2025-001 | Material Weakness | Yes | L |
| 377582 | 2025 | 2025-12-23 | 1166587 | 2025-001 | Material Weakness | Yes | L |
| 377582 | 2025 | 2025-12-23 | 1166586 | 2025-001 | Material Weakness | Yes | L |
| 377582 | 2025 | 2025-12-23 | 1166585 | 2025-001 | Material Weakness | Yes | L |
| 377582 | 2025 | 2025-12-23 | 1166584 | 2025-001 | Material Weakness | Yes | L |
| 377582 | 2025 | 2025-12-23 | 1166583 | 2025-001 | Material Weakness | Yes | L |