By expenditures
| Name | Title | Type |
|---|---|---|
| Miranda Weaver | CHIEF FINANCIAL & OPERATIONS OFFICER | Auditee |
| Senahid Zahirovic | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333447 | 2024 | 2024-12-18 | Boyer & Ritter LLC | $4.50M |
| 7411 | 2023 | 2023-12-19 | Boyer & Ritter LLC | $6.03M |
| 16432 | 2022 | 2023-02-14 | Boyer & Ritter LLC | $6.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7411 | 2023 | 2023-12-19 | 582017 | 2023-001 | - | - | I |
| 7411 | 2023 | 2023-12-19 | 582016 | 2023-001 | - | - | I |
| 7411 | 2023 | 2023-12-19 | 582015 | 2023-001 | - | - | I |
| 7411 | 2023 | 2023-12-19 | 582014 | 2023-001 | - | - | I |
| 7411 | 2023 | 2023-12-19 | 582013 | 2023-001 | - | - | I |
| 7411 | 2023 | 2023-12-19 | 5575 | 2023-001 | - | - | I |
| 7411 | 2023 | 2023-12-19 | 5574 | 2023-001 | - | - | I |
| 7411 | 2023 | 2023-12-19 | 5573 | 2023-001 | - | - | I |
| 7411 | 2023 | 2023-12-19 | 5572 | 2023-001 | - | - | I |
| 7411 | 2023 | 2023-12-19 | 5571 | 2023-001 | - | - | I |