By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Jo Fletchall | CHIEF FINANCIAL OFFICER | Auditee |
| Matt Brickey | Partner | Auditee |
| Shari Harris | CFO | Auditee |
| Robert Lock | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352061 | 2024 | 2025-03-31 | McBride Lock & Associates LLC | $3.62M |
| 289398 | 2023 | 2024-02-08 | McBride Lock & Associates LLC | $3.22M |
| 10089 | 2023 | 2024-01-08 | McBride Lock & Associates LLC | $3.22M |
| 16191 | 2022 | 2023-03-27 | McBride Lock & Associates LLC | $3.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352061 | 2024 | 2025-03-31 | 1127580 | 2024-001 | Significant Deficiency | - | AB |
| 352061 | 2024 | 2025-03-31 | 1127579 | 2024-001 | Significant Deficiency | - | AB |
| 352061 | 2024 | 2025-03-31 | 1127578 | 2024-001 | Significant Deficiency | - | AB |
| 352061 | 2024 | 2025-03-31 | 1127577 | 2024-001 | Significant Deficiency | - | AB |
| 352061 | 2024 | 2025-03-31 | 1127576 | 2024-001 | Significant Deficiency | - | AB |
| 352061 | 2024 | 2025-03-31 | 551138 | 2024-001 | Significant Deficiency | - | AB |
| 352061 | 2024 | 2025-03-31 | 551137 | 2024-001 | Significant Deficiency | - | AB |
| 352061 | 2024 | 2025-03-31 | 551136 | 2024-001 | Significant Deficiency | - | AB |
| 352061 | 2024 | 2025-03-31 | 551135 | 2024-001 | Significant Deficiency | - | AB |
| 352061 | 2024 | 2025-03-31 | 551134 | 2024-001 | Significant Deficiency | - | AB |