By expenditures
| Name | Title | Type |
|---|---|---|
| Jacque Pritt | Controller | Auditee |
| Joy Merriner | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387283 | 2025 | 2026-02-13 | BDO USA PC | $3.30M |
| 342977 | 2024 | 2025-02-18 | Bdo USA PC | $4.22M |
| 299370 | 2023 | 2024-03-28 | Bdo USA PC | $1.88M |
| 7570 | 2022 | 2023-12-19 | Bdo USA PC | $6.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7570 | 2022 | 2023-12-19 | 582098 | 2022-002 | Significant Deficiency | - | L |
| 7570 | 2022 | 2023-12-19 | 582097 | 2022-001 | Significant Deficiency | - | M |
| 7570 | 2022 | 2023-12-19 | 5656 | 2022-002 | Significant Deficiency | - | L |
| 7570 | 2022 | 2023-12-19 | 5655 | 2022-001 | Significant Deficiency | - | M |