| Name | Title | Type |
|---|---|---|
| Winter Epps | Finance Director | Auditee |
| Mark D. Wolstoncroft | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333797 | 2024 | 2024-12-19 | Grossman Yanak & Ford LLP | $2.16M |
| 296472 | 2023 | 2024-03-21 | Grossman Yanak & Ford LLP | $2.13M |
| 18653 | 2022 | 2023-03-15 | Grossman Yanak & Ford LLP | $2.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 18653 | 2022 | 2023-03-15 | 598024 | 2022-005 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 598023 | 2022-004 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 598022 | 2022-002 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 598021 | 2022-001 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 598020 | 2022-005 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 598019 | 2022-004 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 598018 | 2022-002 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 598017 | 2022-001 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 598016 | 2022-005 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 598015 | 2022-004 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 598014 | 2022-002 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 598013 | 2022-001 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 598012 | 2022-005 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 598011 | 2022-004 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 598010 | 2022-002 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 598009 | 2022-001 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 598008 | 2022-005 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 598007 | 2022-004 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 598006 | 2022-002 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 598005 | 2022-001 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 598004 | 2022-005 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 598003 | 2022-004 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 598002 | 2022-002 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 598001 | 2022-001 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 598000 | 2022-005 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 597999 | 2022-004 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 597998 | 2022-002 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 597997 | 2022-001 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 21582 | 2022-005 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 21581 | 2022-004 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 21580 | 2022-002 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 21579 | 2022-001 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 21578 | 2022-005 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 21577 | 2022-004 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 21576 | 2022-002 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 21575 | 2022-001 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 21574 | 2022-005 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 21573 | 2022-004 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 21572 | 2022-002 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 21571 | 2022-001 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 21570 | 2022-005 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 21569 | 2022-004 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 21568 | 2022-002 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 21567 | 2022-001 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 21566 | 2022-005 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 21565 | 2022-004 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 21564 | 2022-002 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 21563 | 2022-001 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 21562 | 2022-005 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 21561 | 2022-004 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 21560 | 2022-002 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 21559 | 2022-001 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 21558 | 2022-005 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 21557 | 2022-004 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 21556 | 2022-002 | - | - | P |
| 18653 | 2022 | 2023-03-15 | 21555 | 2022-001 | - | - | P |