By expenditures
| Name | Title | Type |
|---|---|---|
| Steve Logan | CHIEF FINANCIAL OFFICER | Auditee |
| Darby Beaverson, CPA | PRINCIPAL | Auditee |
| Eugene Munin | VP OF FINANCE & ADMINISTRATION | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327618 | 2024 | 2024-11-07 | Hill Barth & King LLC | $7.14M |
| 291876 | 2023 | 2024-02-23 | Hill Barth & King LLC | $7.48M |
| 7341 | 2023 | 2023-12-19 | Hill Barth & King LLC | $7.48M |
| 52869 | 2022 | 2023-01-19 | Hill Barth & King LLC | $9.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291876 | 2023 | 2024-02-23 | 946703 | 2023-002 | Significant Deficiency | - | L |
| 291876 | 2023 | 2024-02-23 | 370261 | 2023-002 | Significant Deficiency | - | L |
| 7341 | 2023 | 2023-12-19 | 581979 | 2023-002 | Significant Deficiency | - | L |
| 7341 | 2023 | 2023-12-19 | 5537 | 2023-002 | Significant Deficiency | - | L |
| 52869 | 2022 | 2023-01-19 | 624183 | 2022-002 | Significant Deficiency | Yes | L |
| 52869 | 2022 | 2023-01-19 | 47741 | 2022-002 | Significant Deficiency | Yes | L |