By expenditures
| Name | Title | Type |
|---|---|---|
| Brent Bradshaw | Executive Vice President For Operations | Auditee |
| Tanya Severski | Audit Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366896 | 2025 | 2025-09-22 | Sst Accountants & Consultants | $3.84M |
| 360873 | 2024 | 2025-06-30 | Sst Accountants & Consultants | $3.03M |
| 793 | 2023 | 2023-10-19 | Sst Accountants & Consultants | $2.54M |
| 38045 | 2022 | 2022-11-16 | Salmon Sims Thomas | $2.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 793 | 2023 | 2023-10-19 | 576817 | 2023-002 | Significant Deficiency | - | L |
| 793 | 2023 | 2023-10-19 | 576816 | 2023-001 | Significant Deficiency | - | L |
| 793 | 2023 | 2023-10-19 | 375 | 2023-002 | Significant Deficiency | - | L |
| 793 | 2023 | 2023-10-19 | 374 | 2023-001 | Significant Deficiency | - | L |