By expenditures
| Name | Title | Type |
|---|---|---|
| Shelly Browning | Partner | Auditee |
| Joe Hart | Director Of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373778 | 2025 | 2025-12-10 | WEINLANDER FITZHUGH | $2.50M |
| 325740 | 2024 | 2024-10-24 | Weinlander Fitzhugh | $2.60M |
| 667 | 2023 | 2023-10-18 | Weinlander Fitzhugh | $3.51M |
| 47784 | 2022 | 2022-10-30 | Weinlander Fitzhugh | $6.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 47784 | 2022 | 2022-10-30 | 623064 | 2022-001 | Significant Deficiency | Yes | N |
| 47784 | 2022 | 2022-10-30 | 623063 | 2022-001 | Significant Deficiency | Yes | N |
| 47784 | 2022 | 2022-10-30 | 623062 | 2022-001 | Significant Deficiency | Yes | N |
| 47784 | 2022 | 2022-10-30 | 623061 | 2022-001 | Significant Deficiency | Yes | N |
| 47784 | 2022 | 2022-10-30 | 623060 | 2022-001 | Significant Deficiency | Yes | N |
| 47784 | 2022 | 2022-10-30 | 623059 | 2022-001 | Significant Deficiency | Yes | N |
| 47784 | 2022 | 2022-10-30 | 623058 | 2022-001 | Significant Deficiency | Yes | N |
| 47784 | 2022 | 2022-10-30 | 623057 | 2022-001 | Significant Deficiency | Yes | N |
| 47784 | 2022 | 2022-10-30 | 46622 | 2022-001 | Significant Deficiency | Yes | N |
| 47784 | 2022 | 2022-10-30 | 46621 | 2022-001 | Significant Deficiency | Yes | N |
| 47784 | 2022 | 2022-10-30 | 46620 | 2022-001 | Significant Deficiency | Yes | N |
| 47784 | 2022 | 2022-10-30 | 46619 | 2022-001 | Significant Deficiency | Yes | N |
| 47784 | 2022 | 2022-10-30 | 46618 | 2022-001 | Significant Deficiency | Yes | N |
| 47784 | 2022 | 2022-10-30 | 46617 | 2022-001 | Significant Deficiency | Yes | N |
| 47784 | 2022 | 2022-10-30 | 46616 | 2022-001 | Significant Deficiency | Yes | N |
| 47784 | 2022 | 2022-10-30 | 46615 | 2022-001 | Significant Deficiency | Yes | N |