By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Evans | Chief Financial Officer | Auditee |
| Brian Dixon, Cpa. | PRINCIPAL | Auditee |
| Brian Dixon | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376120 | 2025 | 2025-12-18 | YEO AND YEO PC | $14.62M |
| 334395 | 2024 | 2024-12-20 | Yeo & Yeo PC | $12.47M |
| 8937 | 2023 | 2023-12-30 | Yeo & Yeo PC | $16.09M |
| 32707 | 2022 | 2022-12-08 | Yeo & Yeo PC | $16.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 32707 | 2022 | 2022-12-08 | 610835 | 2022-001 | Significant Deficiency | - | N |
| 32707 | 2022 | 2022-12-08 | 610834 | 2022-001 | Significant Deficiency | - | N |
| 32707 | 2022 | 2022-12-08 | 610833 | 2022-001 | Significant Deficiency | - | N |
| 32707 | 2022 | 2022-12-08 | 34393 | 2022-001 | Significant Deficiency | - | N |
| 32707 | 2022 | 2022-12-08 | 34392 | 2022-001 | Significant Deficiency | - | N |
| 32707 | 2022 | 2022-12-08 | 34391 | 2022-001 | Significant Deficiency | - | N |