By expenditures
| Name | Title | Type |
|---|---|---|
| Janna Wright | Accounting Manager | Auditee |
| Rodney Wilson | DIRECTOR OF FINANCE | Auditee |
| Nolan Rivers | DIRECTOR OF FINANCE | Auditee |
| Nicholas Fowlkes | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359807 | 2024 | 2025-06-25 | Kolder Slaven and Company LLC | $12.95M |
| 9227 | 2023 | 2024-01-03 | Kolder Slaven and Company LLC | $15.56M |
| 50649 | 2022 | 2023-01-11 | Kolder Slaven & Company | $16.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359807 | 2024 | 2025-06-25 | 1143382 | 2024-002 | Significant Deficiency | - | ABCJMN |
| 359807 | 2024 | 2025-06-25 | 1143381 | 2024-001 | Significant Deficiency | - | ABCJMN |
| 359807 | 2024 | 2025-06-25 | 1143380 | 2024-002 | Significant Deficiency | - | ABCJMN |
| 359807 | 2024 | 2025-06-25 | 1143379 | 2024-001 | Significant Deficiency | - | ABCJMN |
| 359807 | 2024 | 2025-06-25 | 1143378 | 2024-002 | Significant Deficiency | - | ABEILN |
| 359807 | 2024 | 2025-06-25 | 1143377 | 2024-001 | Significant Deficiency | - | ABEILN |
| 359807 | 2024 | 2025-06-25 | 566940 | 2024-002 | Significant Deficiency | - | ABCJMN |
| 359807 | 2024 | 2025-06-25 | 566939 | 2024-001 | Significant Deficiency | - | ABCJMN |
| 359807 | 2024 | 2025-06-25 | 566938 | 2024-002 | Significant Deficiency | - | ABCJMN |
| 359807 | 2024 | 2025-06-25 | 566937 | 2024-001 | Significant Deficiency | - | ABCJMN |
| 359807 | 2024 | 2025-06-25 | 566936 | 2024-002 | Significant Deficiency | - | ABEILN |
| 359807 | 2024 | 2025-06-25 | 566935 | 2024-001 | Significant Deficiency | - | ABEILN |