By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Carver | Partner | Auditee |
| Cari Parrish | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 11210 | 2023 | 2024-01-12 | Axley & Rode LLP | $1.26M |
| 313202 | 2022 | 2022-11-16 | Axley & Rode LLP | $1.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 11210 | 2023 | 2024-01-12 | 584813 | 2023-001 | Significant Deficiency | Yes | A |
| 11210 | 2023 | 2024-01-12 | 8371 | 2023-001 | Significant Deficiency | Yes | A |
| 313202 | 2022 | 2022-11-16 | 1024096 | 2022-001 | Significant Deficiency | - | AN |
| 313202 | 2022 | 2022-11-16 | 1024095 | 2022-001 | Significant Deficiency | - | AN |
| 313202 | 2022 | 2022-11-16 | 447654 | 2022-001 | Significant Deficiency | - | AN |
| 313202 | 2022 | 2022-11-16 | 447653 | 2022-001 | Significant Deficiency | - | AN |