By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Daniels | BUSINESS MANAGER | Auditee |
| Kori Sarrett | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343221 | 2024 | 2025-02-20 | Accuity LLC | $1.66M |
| 12238 | 2023 | 2024-01-18 | Accuity LLC | $1.29M |
| 25623 | 2022 | 2023-02-15 | Accuity LLC | $2.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343221 | 2024 | 2025-02-20 | 1100469 | 2024-001 | Significant Deficiency | - | L |
| 343221 | 2024 | 2025-02-20 | 524027 | 2024-001 | Significant Deficiency | - | L |
| 25623 | 2022 | 2023-02-15 | 601857 | 2022-003 | Material Weakness | - | F |
| 25623 | 2022 | 2023-02-15 | 25415 | 2022-003 | Material Weakness | - | F |