By expenditures
| Name | Title | Type |
|---|---|---|
| Yvonne Bullock | CEO | Auditee |
| Amanda Meko, Cpa, Cgma | Partner, Director Audit and Other Assurance Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 11209 | 2022 | 2024-01-12 | Greenwalt CPAS | $819,802 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 11209 | 2022 | 2024-01-12 | 584812 | 2022-005 | Significant Deficiency | - | B |
| 11209 | 2022 | 2024-01-12 | 584811 | 2022-004 | Material Weakness | - | I |
| 11209 | 2022 | 2024-01-12 | 584810 | 2022-003 | Material Weakness | - | P |
| 11209 | 2022 | 2024-01-12 | 8370 | 2022-005 | Significant Deficiency | - | B |
| 11209 | 2022 | 2024-01-12 | 8369 | 2022-004 | Material Weakness | - | I |
| 11209 | 2022 | 2024-01-12 | 8368 | 2022-003 | Material Weakness | - | P |