By expenditures
| Name | Title | Type |
|---|---|---|
| Sonya Birdshead | Executive Director | Auditee |
| Garrett Morelock | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410025 | 2025 | 2026-08-28 | ROSE ROCK CPAS | $8.17M |
| 364487 | 2024 | 2025-08-19 | Rose Rock CPAS | $6.15M |
| 317428 | 2023 | 2024-08-19 | Rose Rock CPAS | $6.52M |
| 18032 | 2022 | 2023-08-29 | Rose Rock CPAS | $4.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410025 | 2025 | 2026-08-28 | 1228329 | 2025-001 | Material Weakness | Yes | L |
| 410025 | 2025 | 2026-08-28 | 1228328 | 2025-001 | Material Weakness | Yes | L |
| 410025 | 2025 | 2026-08-28 | 1228327 | 2025-001 | Material Weakness | Yes | L |
| 364487 | 2024 | 2025-08-19 | 1150282 | 2024-001 | Significant Deficiency | - | L |
| 364487 | 2024 | 2025-08-19 | 573840 | 2024-001 | Significant Deficiency | - | L |