By expenditures
| Name | Title | Type |
|---|---|---|
| Mindi Flynn | Vice President Administrative Services | Auditee |
| Jeff Graham, CPA | PARTNER | Auditee |
| Jeff Graham | Assurance Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377669 | 2025 | 2025-12-26 | CONDLEY & COMPANY LLP | $8.15M |
| 333481 | 2024 | 2024-12-18 | Condley & Company LLP | $8.22M |
| 10120 | 2023 | 2024-01-08 | Condley and Company LLP | $9.07M |
| 178562 | 2022 | 2022-12-21 | Condley and Company LLP | $14.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377669 | 2025 | 2025-12-26 | 1166666 | 2025-001 | Material Weakness | Yes | N |
| 377669 | 2025 | 2025-12-26 | 1166665 | 2025-001 | Material Weakness | Yes | N |
| 377669 | 2025 | 2025-12-26 | 1166664 | 2025-001 | Material Weakness | Yes | N |
| 377669 | 2025 | 2025-12-26 | 1166663 | 2025-001 | Material Weakness | Yes | N |
| 333481 | 2024 | 2024-12-18 | 1092116 | 2024-002 | Significant Deficiency | - | N |
| 333481 | 2024 | 2024-12-18 | 1092115 | 2024-002 | Significant Deficiency | - | N |
| 333481 | 2024 | 2024-12-18 | 1092114 | 2024-002 | Significant Deficiency | - | N |
| 333481 | 2024 | 2024-12-18 | 1092113 | 2024-002 | Significant Deficiency | - | N |
| 333481 | 2024 | 2024-12-18 | 1092112 | 2024-001 | Significant Deficiency | - | N |
| 333481 | 2024 | 2024-12-18 | 1092111 | 2024-001 | Significant Deficiency | - | N |
| 333481 | 2024 | 2024-12-18 | 1092110 | 2024-001 | Significant Deficiency | - | N |
| 333481 | 2024 | 2024-12-18 | 1092109 | 2024-001 | Significant Deficiency | - | N |
| 333481 | 2024 | 2024-12-18 | 515674 | 2024-002 | Significant Deficiency | - | N |
| 333481 | 2024 | 2024-12-18 | 515673 | 2024-002 | Significant Deficiency | - | N |
| 333481 | 2024 | 2024-12-18 | 515672 | 2024-002 | Significant Deficiency | - | N |
| 333481 | 2024 | 2024-12-18 | 515671 | 2024-002 | Significant Deficiency | - | N |
| 333481 | 2024 | 2024-12-18 | 515670 | 2024-001 | Significant Deficiency | - | N |
| 333481 | 2024 | 2024-12-18 | 515669 | 2024-001 | Significant Deficiency | - | N |
| 333481 | 2024 | 2024-12-18 | 515668 | 2024-001 | Significant Deficiency | - | N |
| 333481 | 2024 | 2024-12-18 | 515667 | 2024-001 | Significant Deficiency | - | N |
| 10120 | 2023 | 2024-01-08 | 584227 | 2023-001 | Significant Deficiency | - | N |
| 10120 | 2023 | 2024-01-08 | 584226 | 2023-001 | Significant Deficiency | - | N |
| 10120 | 2023 | 2024-01-08 | 584225 | 2023-001 | Significant Deficiency | - | N |
| 10120 | 2023 | 2024-01-08 | 584224 | 2023-001 | Significant Deficiency | - | N |
| 10120 | 2023 | 2024-01-08 | 7785 | 2023-001 | Significant Deficiency | - | N |
| 10120 | 2023 | 2024-01-08 | 7784 | 2023-001 | Significant Deficiency | - | N |
| 10120 | 2023 | 2024-01-08 | 7783 | 2023-001 | Significant Deficiency | - | N |
| 10120 | 2023 | 2024-01-08 | 7782 | 2023-001 | Significant Deficiency | - | N |
| 178562 | 2022 | 2022-12-21 | 771399 | 2022-001 | Significant Deficiency | - | CFI |
| 178562 | 2022 | 2022-12-21 | 194957 | 2022-001 | Significant Deficiency | - | CFI |