By expenditures
| Name | Title | Type |
|---|---|---|
| William Palmer | ACCOUNTING OFFICER | Auditee |
| Tara Kamp | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333202 | 2024 | 2024-12-17 | Pauly Rogers and CO PC | $14.03M |
| 14787 | 2023 | 2024-01-31 | Pauly Rogers and CO PC | $5.30M |
| 10703 | 2022 | 2024-01-10 | Pauly Rogers and CO PC | $17.58M |
| 23443 | 2022 | 2023-01-08 | Pauly Rogers and CO PC | $17.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 14787 | 2023 | 2024-01-31 | 587398 | 2023-001 | Significant Deficiency | - | L |
| 14787 | 2023 | 2024-01-31 | 587397 | 2023-001 | Significant Deficiency | - | L |
| 14787 | 2023 | 2024-01-31 | 10956 | 2023-001 | Significant Deficiency | - | L |
| 14787 | 2023 | 2024-01-31 | 10955 | 2023-001 | Significant Deficiency | - | L |
| 10703 | 2022 | 2024-01-10 | 584575 | 2022-001 | Material Weakness | - | P |
| 10703 | 2022 | 2024-01-10 | 8133 | 2022-001 | Material Weakness | - | P |