By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Clemens | Business Manager | Auditee |
| David Quimby | PARTNER | Auditee |
| Julie Ellis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376079 | 2025 | 2025-12-18 | WEINLANDER FITZHUGH | $2.46M |
| 325802 | 2024 | 2024-10-24 | Weinlander Fitzhugh | $2.93M |
| 6403 | 2023 | 2023-12-13 | Weinlander Fitzhugh | $2.58M |
| 16722 | 2022 | 2022-10-25 | Weinlander Fitzhugh | $2.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 16722 | 2022 | 2022-10-25 | 588781 | 2022-003 | - | Yes | N |
| 16722 | 2022 | 2022-10-25 | 588780 | 2022-003 | - | Yes | N |
| 16722 | 2022 | 2022-10-25 | 588779 | 2022-003 | - | Yes | N |
| 16722 | 2022 | 2022-10-25 | 588778 | 2022-003 | - | Yes | N |
| 16722 | 2022 | 2022-10-25 | 588777 | 2022-003 | - | Yes | N |
| 16722 | 2022 | 2022-10-25 | 588776 | 2022-003 | - | Yes | N |
| 16722 | 2022 | 2022-10-25 | 588775 | 2022-003 | - | Yes | N |
| 16722 | 2022 | 2022-10-25 | 588774 | 2022-003 | - | Yes | N |
| 16722 | 2022 | 2022-10-25 | 588773 | 2022-003 | - | Yes | N |
| 16722 | 2022 | 2022-10-25 | 588772 | 2022-003 | - | Yes | N |
| 16722 | 2022 | 2022-10-25 | 588771 | 2022-003 | - | Yes | N |
| 16722 | 2022 | 2022-10-25 | 12339 | 2022-003 | - | Yes | N |
| 16722 | 2022 | 2022-10-25 | 12338 | 2022-003 | - | Yes | N |
| 16722 | 2022 | 2022-10-25 | 12337 | 2022-003 | - | Yes | N |
| 16722 | 2022 | 2022-10-25 | 12336 | 2022-003 | - | Yes | N |
| 16722 | 2022 | 2022-10-25 | 12335 | 2022-003 | - | Yes | N |
| 16722 | 2022 | 2022-10-25 | 12334 | 2022-003 | - | Yes | N |
| 16722 | 2022 | 2022-10-25 | 12333 | 2022-003 | - | Yes | N |
| 16722 | 2022 | 2022-10-25 | 12332 | 2022-003 | - | Yes | N |
| 16722 | 2022 | 2022-10-25 | 12331 | 2022-003 | - | Yes | N |
| 16722 | 2022 | 2022-10-25 | 12330 | 2022-003 | - | Yes | N |
| 16722 | 2022 | 2022-10-25 | 12329 | 2022-003 | - | Yes | N |