By expenditures
| Name | Title | Type |
|---|---|---|
| Lance Wicks | Cfo | Auditee |
| Kenneth Burnett | CHIEF EXECUTIVE OFFICER | Auditee |
| Joseph Turchetti | Partner | Auditee |
| Julie Adams, CPA | PARTNER | Auditee |
| L. Renee Wallace, CPA | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375159 | 2025 | 2025-12-16 | PT CPAS PLLC | $9.14M |
| 355732 | 2024 | 2025-05-07 | Pt CPAS PLLC | $8.07M |
| 316037 | 2023 | 2024-07-26 | Capincrouse LLP | $8.66M |
| 1205 | 2022 | 2023-10-24 | Capincrouse LLP | $8.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316037 | 2023 | 2024-07-26 | 1055957 | 2023-004 | - | Yes | L |
| 316037 | 2023 | 2024-07-26 | 1055956 | 2023-004 | - | Yes | L |
| 316037 | 2023 | 2024-07-26 | 1055955 | 2023-003 | Material Weakness | Yes | N |
| 316037 | 2023 | 2024-07-26 | 479515 | 2023-004 | - | Yes | L |
| 316037 | 2023 | 2024-07-26 | 479514 | 2023-004 | - | Yes | L |
| 316037 | 2023 | 2024-07-26 | 479513 | 2023-003 | Material Weakness | Yes | N |
| 1205 | 2022 | 2023-10-24 | 577068 | 2022-007 | - | - | N |
| 1205 | 2022 | 2023-10-24 | 577067 | 2022-006 | Significant Deficiency | Yes | HL |
| 1205 | 2022 | 2023-10-24 | 577066 | 2022-005 | Significant Deficiency | - | N |
| 1205 | 2022 | 2023-10-24 | 626 | 2022-007 | - | - | N |
| 1205 | 2022 | 2023-10-24 | 625 | 2022-006 | Significant Deficiency | Yes | HL |
| 1205 | 2022 | 2023-10-24 | 624 | 2022-005 | Significant Deficiency | - | N |