By expenditures
| Name | Title | Type |
|---|---|---|
| Sondra Solander | Chief Financial Officer | Auditee |
| Emily Franks | Auditor In Charge | Auditee |
| Neil L Phillips | Auditor In Charge | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372245 | 2025 | 2025-11-17 | JARRED GILMORE & PHILLIPS PA | $5.13M |
| 328789 | 2024 | 2024-11-18 | Jarred Gilmore & Phillips PA | $5.32M |
| 5593 | 2023 | 2023-12-06 | Jarred Gilmore & Phillips PA | $7.40M |
| 17898 | 2022 | 2022-12-08 | Jarred Gilmore & Phillips PA | $6.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372245 | 2025 | 2025-11-17 | 1162541 | 2025-001 | Material Weakness | Yes | N |
| 372245 | 2025 | 2025-11-17 | 1162540 | 2025-001 | Material Weakness | Yes | N |
| 372245 | 2025 | 2025-11-17 | 1162539 | 2025-001 | Material Weakness | Yes | N |
| 372245 | 2025 | 2025-11-17 | 1162538 | 2025-001 | Material Weakness | Yes | N |
| 372245 | 2025 | 2025-11-17 | 1162537 | 2025-001 | Material Weakness | Yes | N |
| 372245 | 2025 | 2025-11-17 | 1162536 | 2025-001 | Material Weakness | Yes | N |