By expenditures
| Name | Title | Type |
|---|---|---|
| Virginia Verble | Vp Of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398733 | 2024 | 2026-04-14 | ALMICH & ASSOCIATES | $12.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398733 | 2024 | 2026-04-14 | 1206639 | 2024-008 | Material Weakness | Yes | N |
| 398733 | 2024 | 2026-04-14 | 1206638 | 2024-007 | Material Weakness | Yes | N |
| 398733 | 2024 | 2026-04-14 | 1206637 | 2024-006 | Material Weakness | Yes | N |
| 398733 | 2024 | 2026-04-14 | 1206636 | 2024-005 | Material Weakness | Yes | N |
| 398733 | 2024 | 2026-04-14 | 1206635 | 2024-004 | Material Weakness | Yes | N |
| 398733 | 2024 | 2026-04-14 | 1206634 | 2024-003 | Material Weakness | Yes | N |
| 398733 | 2024 | 2026-04-14 | 1206633 | 2024-002 | Material Weakness | Yes | L |
| 398733 | 2024 | 2026-04-14 | 1206632 | 2024-001 | Material Weakness | Yes | L |