By expenditures
| Name | Title | Type |
|---|---|---|
| David Quimby | PARTNER | Auditee |
| Ted Matuszak | Director Of Finance | Auditee |
| Julie Ellis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376302 | 2025 | 2025-12-19 | WEINLANDER FITZHUGH | $3.21M |
| 326732 | 2024 | 2024-10-31 | Weinlander Fitzhugh | $3.87M |
| 7907 | 2023 | 2023-12-21 | Weinlander Fitzhugh | $6.39M |
| 25883 | 2022 | 2022-10-25 | Weinlander Fitzhugh | $6.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 25883 | 2022 | 2022-10-25 | 607205 | 2022-002 | - | - | P |
| 25883 | 2022 | 2022-10-25 | 607204 | 2022-001 | - | Yes | N |
| 25883 | 2022 | 2022-10-25 | 607203 | 2022-002 | - | - | P |
| 25883 | 2022 | 2022-10-25 | 607202 | 2022-001 | - | Yes | N |
| 25883 | 2022 | 2022-10-25 | 607201 | 2022-002 | - | - | P |
| 25883 | 2022 | 2022-10-25 | 607200 | 2022-001 | - | Yes | N |
| 25883 | 2022 | 2022-10-25 | 607199 | 2022-002 | - | - | P |
| 25883 | 2022 | 2022-10-25 | 607198 | 2022-001 | - | Yes | N |
| 25883 | 2022 | 2022-10-25 | 607197 | 2022-002 | - | - | P |
| 25883 | 2022 | 2022-10-25 | 607196 | 2022-001 | - | Yes | N |
| 25883 | 2022 | 2022-10-25 | 607195 | 2022-002 | - | - | P |
| 25883 | 2022 | 2022-10-25 | 607194 | 2022-001 | - | Yes | N |
| 25883 | 2022 | 2022-10-25 | 607193 | 2022-002 | - | - | P |
| 25883 | 2022 | 2022-10-25 | 607192 | 2022-001 | - | Yes | N |
| 25883 | 2022 | 2022-10-25 | 607191 | 2022-002 | - | - | P |
| 25883 | 2022 | 2022-10-25 | 607190 | 2022-001 | - | Yes | N |
| 25883 | 2022 | 2022-10-25 | 607189 | 2022-002 | - | - | P |
| 25883 | 2022 | 2022-10-25 | 607188 | 2022-001 | - | Yes | N |
| 25883 | 2022 | 2022-10-25 | 30763 | 2022-002 | - | - | P |
| 25883 | 2022 | 2022-10-25 | 30762 | 2022-001 | - | Yes | N |
| 25883 | 2022 | 2022-10-25 | 30761 | 2022-002 | - | - | P |
| 25883 | 2022 | 2022-10-25 | 30760 | 2022-001 | - | Yes | N |
| 25883 | 2022 | 2022-10-25 | 30759 | 2022-002 | - | - | P |
| 25883 | 2022 | 2022-10-25 | 30758 | 2022-001 | - | Yes | N |
| 25883 | 2022 | 2022-10-25 | 30757 | 2022-002 | - | - | P |
| 25883 | 2022 | 2022-10-25 | 30756 | 2022-001 | - | Yes | N |
| 25883 | 2022 | 2022-10-25 | 30755 | 2022-002 | - | - | P |
| 25883 | 2022 | 2022-10-25 | 30754 | 2022-001 | - | Yes | N |
| 25883 | 2022 | 2022-10-25 | 30753 | 2022-002 | - | - | P |
| 25883 | 2022 | 2022-10-25 | 30752 | 2022-001 | - | Yes | N |
| 25883 | 2022 | 2022-10-25 | 30751 | 2022-002 | - | - | P |
| 25883 | 2022 | 2022-10-25 | 30750 | 2022-001 | - | Yes | N |
| 25883 | 2022 | 2022-10-25 | 30749 | 2022-002 | - | - | P |
| 25883 | 2022 | 2022-10-25 | 30748 | 2022-001 | - | Yes | N |
| 25883 | 2022 | 2022-10-25 | 30747 | 2022-002 | - | - | P |
| 25883 | 2022 | 2022-10-25 | 30746 | 2022-001 | - | Yes | N |