By expenditures
| Name | Title | Type |
|---|---|---|
| Dana Knight | DIRECTOR OF FINANCE | Auditee |
| Brandy Smith | Partner, Audit & Assurance | Auditee |
| Brandy Smith | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336529 | 2024 | 2025-01-08 | Eisneramper LLP | $20.08M |
| 10591 | 2023 | 2024-01-10 | Eisneramper LLP | $16.01M |
| 312512 | 2022 | 2023-02-02 | Postlethwaite & Netterville | $16.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336529 | 2024 | 2025-01-08 | 1094675 | 2024-001 | Significant Deficiency | - | I |
| 336529 | 2024 | 2025-01-08 | 1094674 | 2024-001 | Significant Deficiency | - | I |
| 336529 | 2024 | 2025-01-08 | 1094673 | 2024-001 | Significant Deficiency | - | I |
| 336529 | 2024 | 2025-01-08 | 1094672 | 2024-001 | Significant Deficiency | - | I |
| 336529 | 2024 | 2025-01-08 | 518233 | 2024-001 | Significant Deficiency | - | I |
| 336529 | 2024 | 2025-01-08 | 518232 | 2024-001 | Significant Deficiency | - | I |
| 336529 | 2024 | 2025-01-08 | 518231 | 2024-001 | Significant Deficiency | - | I |
| 336529 | 2024 | 2025-01-08 | 518230 | 2024-001 | Significant Deficiency | - | I |
| 312512 | 2022 | 2023-02-02 | 1019344 | 2022-002 | - | - | L |
| 312512 | 2022 | 2023-02-02 | 442902 | 2022-002 | - | - | L |