By expenditures
| Name | Title | Type |
|---|---|---|
| Kristie Bardell | Chief Executive Officer | Auditee |
| Kathie Nixon | CHIEF EXECUTIVE OFFICER | Auditee |
| Matthew Thompson | DIRECTOR OF FINANCIAL MONITORING | Auditee |
| Tami Preece | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372625 | 2025 | 2025-11-26 | BLAZEK & VETTERLING | $15.17M |
| 323776 | 2024 | 2024-10-03 | Blazek & Vetterling | $15.40M |
| 8511 | 2023 | 2023-12-27 | Blazek & Vetterling | $15.40M |
| 18415 | 2022 | 2022-10-19 | Blazek & Vetterling | $18.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372625 | 2025 | 2025-11-26 | 1163054 | 2025-002 | Material Weakness | Yes | L |
| 323776 | 2024 | 2024-10-03 | 1078149 | 2024-002 | Material Weakness | - | L |
| 323776 | 2024 | 2024-10-03 | 501707 | 2024-002 | Material Weakness | - | L |
| 8511 | 2023 | 2023-12-27 | 583015 | 2023-001 | Significant Deficiency | - | M |
| 8511 | 2023 | 2023-12-27 | 6573 | 2023-001 | Significant Deficiency | - | M |