By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Thome | Cfo | Auditee |
| Kevin Vaughn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383849 | 2025 | 2026-01-26 | PLATTENBURG & ASSOCIATES | $4.38M |
| 326949 | 2024 | 2024-11-01 | Plattenburg & Associates | $3.96M |
| 5648 | 2023 | 2023-12-07 | Plattenburg & Associates | $5.57M |
| 26060 | 2022 | 2023-03-30 | Plattenburg & Associates | $8.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 5648 | 2023 | 2023-12-07 | 580089 | 2023-001 | Significant Deficiency | Yes | L |
| 5648 | 2023 | 2023-12-07 | 3647 | 2023-001 | Significant Deficiency | Yes | L |
| 26060 | 2022 | 2023-03-30 | 606933 | 2022-001 | Significant Deficiency | Yes | L |
| 26060 | 2022 | 2023-03-30 | 30491 | 2022-001 | Significant Deficiency | Yes | L |