By expenditures
| Name | Title | Type |
|---|---|---|
| Adriann Adams-Gulley | Vice President & Cfo | Auditee |
| Mark Graves | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381737 | 2025 | 2026-01-14 | UHY LLP | $1.47M |
| 327037 | 2024 | 2024-11-01 | Schmersahl Treloar & CO | $1.36M |
| 14092 | 2023 | 2024-01-29 | Schmersahl Treloar & CO | $1.32M |
| 29325 | 2022 | 2022-11-10 | Schmersahl Treloar & CO | $2.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381737 | 2025 | 2026-01-14 | 1169047 | 2025-002 | Material Weakness | Yes | B |
| 381737 | 2025 | 2026-01-14 | 1169046 | 2025-001 | Material Weakness | Yes | B |
| 14092 | 2023 | 2024-01-29 | 586865 | 2023-002 | Significant Deficiency | - | L |
| 14092 | 2023 | 2024-01-29 | 586864 | 2023-002 | Significant Deficiency | - | L |
| 14092 | 2023 | 2024-01-29 | 586863 | 2023-002 | Significant Deficiency | - | L |
| 14092 | 2023 | 2024-01-29 | 586862 | 2023-002 | Significant Deficiency | - | L |
| 14092 | 2023 | 2024-01-29 | 10423 | 2023-002 | Significant Deficiency | - | L |
| 14092 | 2023 | 2024-01-29 | 10422 | 2023-002 | Significant Deficiency | - | L |
| 14092 | 2023 | 2024-01-29 | 10421 | 2023-002 | Significant Deficiency | - | L |
| 14092 | 2023 | 2024-01-29 | 10420 | 2023-002 | Significant Deficiency | - | L |