By expenditures
| Name | Title | Type |
|---|---|---|
| Megan St. Clair, CPA | Owner | Auditee |
| Jennifer Clanton | Chief Financial Officer | Auditee |
| Suzanne Smith | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346956 | 2024 | 2025-03-19 | St Clair CPA PLLC | $26.49M |
| 316984 | 2023 | 2024-08-09 | St Clair CPA PLLC | $19.33M |
| 18497 | 2022 | 2023-03-06 | Suzanne E Smith CPA PLLC | $15.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 18497 | 2022 | 2023-03-06 | 598541 | 2022-001 | Significant Deficiency | - | B |
| 18497 | 2022 | 2023-03-06 | 598540 | 2022-001 | Significant Deficiency | - | B |
| 18497 | 2022 | 2023-03-06 | 598539 | 2022-001 | Significant Deficiency | - | B |
| 18497 | 2022 | 2023-03-06 | 598538 | 2022-001 | Significant Deficiency | - | B |
| 18497 | 2022 | 2023-03-06 | 22099 | 2022-001 | Significant Deficiency | - | B |
| 18497 | 2022 | 2023-03-06 | 22098 | 2022-001 | Significant Deficiency | - | B |
| 18497 | 2022 | 2023-03-06 | 22097 | 2022-001 | Significant Deficiency | - | B |
| 18497 | 2022 | 2023-03-06 | 22096 | 2022-001 | Significant Deficiency | - | B |