By expenditures
| Name | Title | Type |
|---|---|---|
| Carol Summervill | Vp For Finance | Auditee |
| Jesse Glazier | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377174 | 2025 | 2025-12-22 | INTEGRA ACCOUNTING SOLUTIONS LLC | $9.24M |
| 328392 | 2024 | 2024-11-14 | Swindoll Janzen Hawk & Loyd LLC | $8.22M |
| 5437 | 2023 | 2023-12-05 | Swindoll Janzen Hawk & Loyd LLC | $8.33M |
| 35595 | 2022 | 2022-12-18 | Swindoll Janzen Hawk & Loyd LLC | $9.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377174 | 2025 | 2025-12-22 | 1166206 | 2025-001 | Material Weakness | Yes | N |
| 377174 | 2025 | 2025-12-22 | 1166205 | 2025-001 | Material Weakness | Yes | N |
| 328392 | 2024 | 2024-11-14 | 1084318 | 2024-002 | Significant Deficiency | - | N |
| 328392 | 2024 | 2024-11-14 | 1084317 | 2024-002 | Significant Deficiency | - | N |
| 328392 | 2024 | 2024-11-14 | 1084316 | 2024-001 | Significant Deficiency | Yes | N |
| 328392 | 2024 | 2024-11-14 | 507876 | 2024-002 | Significant Deficiency | - | N |
| 328392 | 2024 | 2024-11-14 | 507875 | 2024-002 | Significant Deficiency | - | N |
| 328392 | 2024 | 2024-11-14 | 507874 | 2024-001 | Significant Deficiency | Yes | N |
| 5437 | 2023 | 2023-12-05 | 579908 | 2023-003 | Significant Deficiency | Yes | N |
| 5437 | 2023 | 2023-12-05 | 579907 | 2023-002 | Significant Deficiency | Yes | N |
| 5437 | 2023 | 2023-12-05 | 3466 | 2023-003 | Significant Deficiency | Yes | N |
| 5437 | 2023 | 2023-12-05 | 3465 | 2023-002 | Significant Deficiency | Yes | N |
| 35595 | 2022 | 2022-12-18 | 607280 | 2022-002 | Significant Deficiency | - | N |
| 35595 | 2022 | 2022-12-18 | 607279 | 2022-001 | Significant Deficiency | - | E |
| 35595 | 2022 | 2022-12-18 | 607278 | 2022-003 | Significant Deficiency | - | N |
| 35595 | 2022 | 2022-12-18 | 30838 | 2022-002 | Significant Deficiency | - | N |
| 35595 | 2022 | 2022-12-18 | 30837 | 2022-001 | Significant Deficiency | - | E |
| 35595 | 2022 | 2022-12-18 | 30836 | 2022-003 | Significant Deficiency | - | N |