By expenditures
| Name | Title | Type |
|---|---|---|
| Paige Richards | CHIEF COMPLIANCE OFFICER | Auditee |
| Cate Jordan | EXECUTIVE DIRECTOR | Auditee |
| Roby Thomas | Cpa | Auditee |
| Lori Perez | CHIEF FINANCIAL OFFICER | Auditee |
| Chad Porter | Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351650 | 2024 | 2025-03-31 | Thomas and Company CPA PA | $11.71M |
| 1937 | 2023 | 2023-10-31 | Thomas and Company CPA PA | $9.66M |
| 23937 | 2022 | 2023-01-10 | Smith Marion & CO | $8.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351650 | 2024 | 2025-03-31 | 1123856 | 2024-004 | Significant Deficiency | - | C |
| 351650 | 2024 | 2025-03-31 | 1123855 | 2024-003 | Material Weakness | - | B |
| 351650 | 2024 | 2025-03-31 | 1123854 | 2024-002 | Material Weakness | - | B |
| 351650 | 2024 | 2025-03-31 | 1123853 | 2024-001 | - | - | P |
| 351650 | 2024 | 2025-03-31 | 547414 | 2024-004 | Significant Deficiency | - | C |
| 351650 | 2024 | 2025-03-31 | 547413 | 2024-003 | Material Weakness | - | B |
| 351650 | 2024 | 2025-03-31 | 547412 | 2024-002 | Material Weakness | - | B |
| 351650 | 2024 | 2025-03-31 | 547411 | 2024-001 | - | - | P |