By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Graves | Audit Partner | Auditee |
| Debra Downey | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380191 | 2025 | 2026-01-08 | SCHMERSAHL TRELOAR & CO | $4.76M |
| 333061 | 2024 | 2024-12-17 | Schmersahl Treloar & CO | $3.83M |
| 8313 | 2023 | 2023-12-22 | Schmersahl Treloar & CO | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380191 | 2025 | 2026-01-08 | 1168377 | 2025-002 | Material Weakness | Yes | L |
| 380191 | 2025 | 2026-01-08 | 1168376 | 2025-002 | Material Weakness | Yes | L |
| 380191 | 2025 | 2026-01-08 | 1168375 | 2025-002 | Material Weakness | Yes | L |
| 380191 | 2025 | 2026-01-08 | 1168374 | 2025-002 | Material Weakness | Yes | L |
| 380191 | 2025 | 2026-01-08 | 1168373 | 2025-002 | Material Weakness | Yes | L |