By expenditures
| Name | Title | Type |
|---|---|---|
| Bj Lippert | PARTNER | Auditee |
| Eva Spilker | Chief Financial Officer | Auditee |
| Jason Schultz | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371215 | 2025 | 2025-10-23 | DONOVAN PC | $763,490 |
| 328831 | 2024 | 2024-11-18 | Donovan PC | $1.20M |
| 6971 | 2023 | 2023-12-15 | Donovan PC | $1.34M |
| 43278 | 2022 | 2023-02-26 | Donovan PC | $1.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328831 | 2024 | 2024-11-18 | 1084729 | 2024-001 | Significant Deficiency | - | F |
| 328831 | 2024 | 2024-11-18 | 1084728 | 2024-001 | Significant Deficiency | - | F |
| 328831 | 2024 | 2024-11-18 | 508287 | 2024-001 | Significant Deficiency | - | F |
| 328831 | 2024 | 2024-11-18 | 508286 | 2024-001 | Significant Deficiency | - | F |