By expenditures
| Name | Title | Type |
|---|---|---|
| Shelly Browning | Partner | Auditee |
| Chad Hathcock | Business Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373580 | 2025 | 2025-12-09 | WEINLANDER FITZHUGH | $4.82M |
| 325729 | 2024 | 2024-10-24 | Weinlander Fitzhugh | $5.52M |
| 325256 | 2024 | 2024-10-21 | Weinlander Fitzhugh | $5.52M |
| 734 | 2023 | 2023-10-17 | Weinlander Fitzhugh | $5.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325729 | 2024 | 2024-10-24 | 1080018 | 2024-001 | Significant Deficiency | - | C |
| 325729 | 2024 | 2024-10-24 | 1080017 | 2024-001 | Significant Deficiency | - | C |
| 325729 | 2024 | 2024-10-24 | 503576 | 2024-001 | Significant Deficiency | - | C |
| 325729 | 2024 | 2024-10-24 | 503575 | 2024-001 | Significant Deficiency | - | C |
| 325256 | 2024 | 2024-10-21 | 1079624 | 2024-001 | Significant Deficiency | - | C |
| 325256 | 2024 | 2024-10-21 | 1079623 | 2024-001 | Significant Deficiency | - | C |
| 325256 | 2024 | 2024-10-21 | 503182 | 2024-001 | Significant Deficiency | - | C |
| 325256 | 2024 | 2024-10-21 | 503181 | 2024-001 | Significant Deficiency | - | C |