By expenditures
| Name | Title | Type |
|---|---|---|
| Gina Davis | Finance Director | Auditee |
| Joy Merriner | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364645 | 2024 | 2025-08-20 | Bdo USA PC | $3.80M |
| 317492 | 2023 | 2024-08-19 | Bdo USA PC | $7.18M |
| 17489 | 2022 | 2023-09-28 | Bdo USA PC | $934,567 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364645 | 2024 | 2025-08-20 | 1150518 | 2024-002 | Material Weakness | - | L |
| 364645 | 2024 | 2025-08-20 | 1150517 | 2024-001 | Material Weakness | - | M |
| 364645 | 2024 | 2025-08-20 | 574076 | 2024-002 | Material Weakness | - | L |
| 364645 | 2024 | 2025-08-20 | 574075 | 2024-001 | Material Weakness | - | M |
| 17489 | 2022 | 2023-09-28 | 589047 | 2022-001 | Significant Deficiency | - | L |
| 17489 | 2022 | 2023-09-28 | 12605 | 2022-001 | Significant Deficiency | - | L |