By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Verberne | Partner | Auditee |
| Hasan Suzuk | EXECUTIVE DIRECTOR | Auditee |
| Amy Verberne | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337977 | 2024 | 2025-01-15 | Carr Riggs & Ingram LLC | $1.99M |
| 13819 | 2023 | 2024-01-26 | Carr Riggs & Ingram | $2.95M |
| 20233 | 2022 | 2023-01-12 | Carr Riggs & Ingram | $2.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 20233 | 2022 | 2023-01-12 | 600511 | 2022-001 | Significant Deficiency | - | BIL |
| 20233 | 2022 | 2023-01-12 | 600510 | 2022-001 | Significant Deficiency | - | BIL |
| 20233 | 2022 | 2023-01-12 | 600509 | 2022-001 | Significant Deficiency | - | BIL |
| 20233 | 2022 | 2023-01-12 | 24069 | 2022-001 | Significant Deficiency | - | BIL |
| 20233 | 2022 | 2023-01-12 | 24068 | 2022-001 | Significant Deficiency | - | BIL |
| 20233 | 2022 | 2023-01-12 | 24067 | 2022-001 | Significant Deficiency | - | BIL |