By expenditures
| Name | Title | Type |
|---|---|---|
| Cole Monroe | Partner | Auditee |
| Jerri Hacker | Finance Director | Auditee |
| Jerri Hacker | CFO | Auditee |
| Chad Porter | Ceo | Auditee |
| John Eusanio | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371492 | 2025 | 2025-10-30 | SMITH MARION & CO | $10.20M |
| 328016 | 2024 | 2024-11-12 | Smith Marion & CO | $9.86M |
| 1371 | 2023 | 2023-10-25 | Smith Marion & CO | $9.32M |
| 23243 | 2022 | 2022-12-29 | Citrin Cooperman & Company LLP | $7.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328016 | 2024 | 2024-11-12 | 1081805 | 2024-001 | Significant Deficiency | Yes | N |
| 328016 | 2024 | 2024-11-12 | 505363 | 2024-001 | Significant Deficiency | Yes | N |
| 1371 | 2023 | 2023-10-25 | 577175 | 2023-001 | Significant Deficiency | - | N |
| 1371 | 2023 | 2023-10-25 | 733 | 2023-001 | Significant Deficiency | - | N |
| 23243 | 2022 | 2022-12-29 | 602738 | 2022-002 | Significant Deficiency | - | N |
| 23243 | 2022 | 2022-12-29 | 602737 | 2022-001 | Significant Deficiency | - | L |
| 23243 | 2022 | 2022-12-29 | 602736 | 2022-002 | Significant Deficiency | - | N |
| 23243 | 2022 | 2022-12-29 | 602735 | 2022-001 | Significant Deficiency | - | L |
| 23243 | 2022 | 2022-12-29 | 602734 | 2022-002 | Significant Deficiency | - | N |
| 23243 | 2022 | 2022-12-29 | 602733 | 2022-001 | Significant Deficiency | - | L |
| 23243 | 2022 | 2022-12-29 | 26296 | 2022-002 | Significant Deficiency | - | N |
| 23243 | 2022 | 2022-12-29 | 26295 | 2022-001 | Significant Deficiency | - | L |
| 23243 | 2022 | 2022-12-29 | 26294 | 2022-002 | Significant Deficiency | - | N |
| 23243 | 2022 | 2022-12-29 | 26293 | 2022-001 | Significant Deficiency | - | L |
| 23243 | 2022 | 2022-12-29 | 26292 | 2022-002 | Significant Deficiency | - | N |
| 23243 | 2022 | 2022-12-29 | 26291 | 2022-001 | Significant Deficiency | - | L |