By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Horst | CHIEF FINANCIAL OFFICER | Auditee |
| Andrea Schweizer | CFO | Auditee |
| James Halleran | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332958 | 2024 | 2024-12-17 | James Moore & CO P L | $18.92M |
| 8478 | 2023 | 2023-12-27 | James Moore and CO P L | $19.21M |
| 17581 | 2022 | 2023-01-11 | James Moore & CO P L | $19.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332958 | 2024 | 2024-12-17 | 1091056 | 2024-004 | Significant Deficiency | - | AB |
| 332958 | 2024 | 2024-12-17 | 1091055 | 2024-002 | Significant Deficiency | Yes | AB |
| 332958 | 2024 | 2024-12-17 | 1091054 | 2024-001 | Significant Deficiency | Yes | AB |
| 332958 | 2024 | 2024-12-17 | 514614 | 2024-004 | Significant Deficiency | - | AB |
| 332958 | 2024 | 2024-12-17 | 514613 | 2024-002 | Significant Deficiency | Yes | AB |
| 332958 | 2024 | 2024-12-17 | 514612 | 2024-001 | Significant Deficiency | Yes | AB |
| 8478 | 2023 | 2023-12-27 | 582971 | 2023-002 | Significant Deficiency | Yes | AB |
| 8478 | 2023 | 2023-12-27 | 582970 | 2023-002 | Significant Deficiency | Yes | AB |
| 8478 | 2023 | 2023-12-27 | 582969 | 2023-001 | Significant Deficiency | Yes | AB |
| 8478 | 2023 | 2023-12-27 | 6529 | 2023-002 | Significant Deficiency | Yes | AB |
| 8478 | 2023 | 2023-12-27 | 6528 | 2023-002 | Significant Deficiency | Yes | AB |
| 8478 | 2023 | 2023-12-27 | 6527 | 2023-001 | Significant Deficiency | Yes | AB |
| 17581 | 2022 | 2023-01-11 | 589166 | 2022-002 | Significant Deficiency | - | AB |
| 17581 | 2022 | 2023-01-11 | 589165 | 2022-001 | Significant Deficiency | Yes | AB |
| 17581 | 2022 | 2023-01-11 | 12724 | 2022-002 | Significant Deficiency | - | AB |
| 17581 | 2022 | 2023-01-11 | 12723 | 2022-001 | Significant Deficiency | Yes | AB |