By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Van Der Hyde | Director Of Finance | Auditee |
| Scott Wickham | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376358 | 2025 | 2025-12-19 | ROBINSON FARMER COX ASSOCIATES | $18.85M |
| 332828 | 2024 | 2024-12-16 | Robinson Farmer Cox Associates | $31.52M |
| 8792 | 2023 | 2023-12-28 | Robinson Farmer Cox Associates | $28.96M |
| 17511 | 2022 | 2023-01-03 | Robinson Farmer Cox Associates | $34.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376358 | 2025 | 2025-12-19 | 1165674 | 2025-001 | Material Weakness | Yes | E |
| 8792 | 2023 | 2023-12-28 | 583296 | 2023-001 | - | - | M |
| 8792 | 2023 | 2023-12-28 | 583295 | 2023-001 | - | - | M |
| 8792 | 2023 | 2023-12-28 | 583294 | 2023-001 | - | - | M |
| 8792 | 2023 | 2023-12-28 | 6854 | 2023-001 | - | - | M |
| 8792 | 2023 | 2023-12-28 | 6853 | 2023-001 | - | - | M |
| 8792 | 2023 | 2023-12-28 | 6852 | 2023-001 | - | - | M |