By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Batiste | PRINCIPAL/CEO | Auditee |
| Amy Verberne | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339693 | 2024 | 2025-01-24 | Carr Riggs & Ingram | $2.27M |
| 13408 | 2023 | 2024-01-24 | Carr Riggs and Ingram | $2.22M |
| 54237 | 2022 | 2023-01-12 | Carr Riggs & Ingram | $2.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339693 | 2024 | 2025-01-24 | 1096580 | 2024-002 | Significant Deficiency | - | N |
| 339693 | 2024 | 2025-01-24 | 1096579 | 2024-002 | Significant Deficiency | - | N |
| 339693 | 2024 | 2025-01-24 | 1096578 | 2024-002 | Significant Deficiency | - | N |
| 339693 | 2024 | 2025-01-24 | 1096577 | 2024-002 | Significant Deficiency | - | N |
| 339693 | 2024 | 2025-01-24 | 1096576 | 2024-002 | Significant Deficiency | - | N |
| 339693 | 2024 | 2025-01-24 | 520138 | 2024-002 | Significant Deficiency | - | N |
| 339693 | 2024 | 2025-01-24 | 520137 | 2024-002 | Significant Deficiency | - | N |
| 339693 | 2024 | 2025-01-24 | 520136 | 2024-002 | Significant Deficiency | - | N |
| 339693 | 2024 | 2025-01-24 | 520135 | 2024-002 | Significant Deficiency | - | N |
| 339693 | 2024 | 2025-01-24 | 520134 | 2024-002 | Significant Deficiency | - | N |