By expenditures
| Name | Title | Type |
|---|---|---|
| Jatana Norris | Interim Cfo | Auditee |
| Emily Sobczak | PARTNER | Auditee |
| Russell Zimmerman | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407206 | 2023 | 2026-07-15 | GREENE FINNEY CAULEY LLP | $10.45M |
| 19961 | 2022 | 2023-05-02 | Greene Finney Cauley LLP | $9.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407206 | 2023 | 2026-07-15 | 1223700 | 2023-006 | Material Weakness | Yes | B |
| 407206 | 2023 | 2026-07-15 | 1223699 | 2023-006 | Material Weakness | Yes | B |
| 407206 | 2023 | 2026-07-15 | 1223698 | 2023-006 | Material Weakness | Yes | B |
| 407206 | 2023 | 2026-07-15 | 1223697 | 2023-005 | Material Weakness | Yes | B |
| 407206 | 2023 | 2026-07-15 | 1223696 | 2023-005 | Material Weakness | Yes | B |
| 407206 | 2023 | 2026-07-15 | 1223695 | 2023-005 | Material Weakness | Yes | B |