By expenditures
| Name | Title | Type |
|---|---|---|
| Asma Dawood | Financial Services Director | Auditee |
| Asma Dawood | Financial Services Director | Auditee |
| Nasreen Nelson | CONTROLLER | Auditee |
| Farley Vener | President And Managing Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404551 | 2025 | 2026-06-24 | HINKLE + LANDERS PC | $23.11M |
| 345081 | 2024 | 2025-03-06 | Hinkle + Landers PC | $40.80M |
| 12060 | 2023 | 2024-01-17 | Hinkle + Landers PC | $29.71M |
| 17403 | 2022 | 2023-02-01 | Hinkle + Landers PC | $20.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404551 | 2025 | 2026-06-24 | 1218310 | 2025-004 | Material Weakness | Yes | L |
| 404551 | 2025 | 2026-06-24 | 1218309 | 2025-004 | Material Weakness | Yes | L |
| 404551 | 2025 | 2026-06-24 | 1218308 | 2025-004 | Material Weakness | Yes | L |
| 404551 | 2025 | 2026-06-24 | 1218307 | 2025-003 | Material Weakness | Yes | P |
| 404551 | 2025 | 2026-06-24 | 1218306 | 2025-003 | Material Weakness | Yes | P |
| 404551 | 2025 | 2026-06-24 | 1218305 | 2025-003 | Material Weakness | Yes | P |
| 404551 | 2025 | 2026-06-24 | 1218304 | 2025-003 | Material Weakness | Yes | P |
| 404551 | 2025 | 2026-06-24 | 1218303 | 2025-003 | Material Weakness | Yes | P |