By expenditures
| Name | Title | Type |
|---|---|---|
| Krystal Rogols | Director of Finance | Auditee |
| Mary Stucke | Director, Assurance & Business Advisory Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365566 | 2024 | 2025-09-04 | Gbq Partners LLC | $7.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365566 | 2024 | 2025-09-04 | 1152022 | 2024-005 | Significant Deficiency | - | M |
| 365566 | 2024 | 2025-09-04 | 1152021 | 2024-004 | Significant Deficiency | Yes | A |
| 365566 | 2024 | 2025-09-04 | 575580 | 2024-005 | Significant Deficiency | - | M |
| 365566 | 2024 | 2025-09-04 | 575579 | 2024-004 | Significant Deficiency | Yes | A |