By expenditures
| Name | Title | Type |
|---|---|---|
| Shelly B. Mcelhaney | Controller | Auditee |
| Erica Saeger | Audit Principal | Auditee |
| Ed Oliphant | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377026 | 2025 | 2025-12-22 | CROSSLIN PLLC | $39.32M |
| 330148 | 2024 | 2024-11-27 | Crosslin PLLC | $46.71M |
| 16070 | 2022 | 2024-02-07 | Crosslin PLLC | $31.86M |
| 4131 | 2023 | 2023-11-27 | Crosslin PLLC | $43.16M |
| 903 | 2022 | 2023-10-20 | Crosslin PLLC | $31.86M |
| 313014 | 2022 | 2022-11-28 | Crosslin PLLC | $31.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330148 | 2024 | 2024-11-27 | 1088865 | 2024-002 | - | - | I |
| 330148 | 2024 | 2024-11-27 | 1088864 | 2024-001 | - | - | B |
| 330148 | 2024 | 2024-11-27 | 512423 | 2024-002 | - | - | I |
| 330148 | 2024 | 2024-11-27 | 512422 | 2024-001 | - | - | B |
| 16070 | 2022 | 2024-02-07 | 588435 | 2022-001 | - | - | I |
| 16070 | 2022 | 2024-02-07 | 11993 | 2022-001 | - | - | I |
| 4131 | 2023 | 2023-11-27 | 578847 | 2023-001 | - | - | C |
| 4131 | 2023 | 2023-11-27 | 578846 | 2023-001 | - | - | C |
| 4131 | 2023 | 2023-11-27 | 2405 | 2023-001 | - | - | C |
| 4131 | 2023 | 2023-11-27 | 2404 | 2023-001 | - | - | C |
| 903 | 2022 | 2023-10-20 | 576869 | 2022-001 | - | - | I |
| 903 | 2022 | 2023-10-20 | 427 | 2022-001 | - | - | I |