By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Schell | Business Manager | Auditee |
| Amanda J Smith | Partner | Auditee |
| Sally Matthews | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387225 | 2025 | 2026-02-13 | MCCLURE & WOLF LLP | $5.30M |
| 332677 | 2024 | 2024-12-16 | McClure & Wolf LLP | $9.12M |
| 10026 | 2023 | 2024-01-08 | McClure & Wolf LLP | $11.31M |
| 48457 | 2022 | 2023-01-23 | McClure & Wolf LLP | $10.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387225 | 2025 | 2026-02-13 | 1173482 | 2025-001 | Material Weakness | Yes | L |
| 387225 | 2025 | 2026-02-13 | 1173481 | 2025-001 | Material Weakness | Yes | L |
| 387225 | 2025 | 2026-02-13 | 1173480 | 2025-001 | Material Weakness | Yes | L |
| 387225 | 2025 | 2026-02-13 | 1173479 | 2025-001 | Material Weakness | Yes | L |