By expenditures
| Name | Title | Type |
|---|---|---|
| Tamara Dudley | Chief Financial Officer | Auditee |
| Jason Piper | Partner | Auditee |
| Christopher Johnston | Partner | Auditee |
| Kyle Lyskawa | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371430 | 2024 | 2025-10-29 | EFPR GROUP CPAS PLLC | $5.41M |
| 333806 | 2023 | 2024-12-19 | Efpr Group CPAS PLLC | $5.46M |
| 16614 | 2022 | 2022-12-15 | Efpr Group CPAS LLC | $5.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371430 | 2024 | 2025-10-29 | 1161536 | 2024-004 | Material Weakness | Yes | C |
| 371430 | 2024 | 2025-10-29 | 1161535 | 2024-002 | Material Weakness | Yes | C |
| 371430 | 2024 | 2025-10-29 | 1161534 | 2024-001 | Material Weakness | Yes | C |
| 371430 | 2024 | 2025-10-29 | 1161533 | 2024-004 | Material Weakness | Yes | C |
| 371430 | 2024 | 2025-10-29 | 1161532 | 2024-002 | Material Weakness | Yes | C |
| 371430 | 2024 | 2025-10-29 | 1161531 | 2024-001 | Material Weakness | Yes | C |
| 333806 | 2023 | 2024-12-19 | 1092421 | 2023-003 | Significant Deficiency | - | C |
| 333806 | 2023 | 2024-12-19 | 1092420 | 2023-002 | Significant Deficiency | - | C |
| 333806 | 2023 | 2024-12-19 | 515979 | 2023-003 | Significant Deficiency | - | C |
| 333806 | 2023 | 2024-12-19 | 515978 | 2023-002 | Significant Deficiency | - | C |