By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Wendt | SENIOR MANAGER | Auditee |
| Jami Hodge | EXECUTIVE DIRECTOR | Auditee |
| Kimberly Walker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334138 | 2024 | 2024-12-20 | Kemper CPA Group LLP | $873,042 |
| 12676 | 2023 | 2024-01-22 | Kemper CPA Group LLP | $1.35M |
| 38762 | 2022 | 2023-01-29 | Atlas | $1.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 38762 | 2022 | 2023-01-29 | 618681 | 2022-002 | Significant Deficiency | Yes | L |
| 38762 | 2022 | 2023-01-29 | 618680 | 2022-001 | Significant Deficiency | Yes | L |
| 38762 | 2022 | 2023-01-29 | 42239 | 2022-002 | Significant Deficiency | Yes | L |
| 38762 | 2022 | 2023-01-29 | 42238 | 2022-001 | Significant Deficiency | Yes | L |