By expenditures
| Name | Title | Type |
|---|---|---|
| Whitney Crockett | Shareholder | Auditee |
| Marsha Ley | INTERIM FINANCE DIRECTOR | Auditee |
| Amy Meyer | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350044 | 2024 | 2025-03-28 | Maze & Associates | $8.73M |
| 299272 | 2023 | 2024-03-28 | Maze & Associates | $10.21M |
| 19948 | 2022 | 2023-03-30 | Maze & Associates | $7.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 19948 | 2022 | 2023-03-30 | 600568 | 2022-002 | Significant Deficiency | - | I |
| 19948 | 2022 | 2023-03-30 | 600567 | 2022-001 | Significant Deficiency | - | B |
| 19948 | 2022 | 2023-03-30 | 24126 | 2022-002 | Significant Deficiency | - | I |
| 19948 | 2022 | 2023-03-30 | 24125 | 2022-001 | Significant Deficiency | - | B |