By expenditures
| Name | Title | Type |
|---|---|---|
| Charlotte M. Carter | Chief Operating Officer | Auditee |
| Leslie Pine | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358573 | 2024 | 2025-06-11 | Bdo USA PC | $2.02M |
| 310207 | 2023 | 2024-06-26 | Bdo USA PC | $1.67M |
| 21484 | 2022 | 2023-06-04 | Bdo USA LLP | $1.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310207 | 2023 | 2024-06-26 | 979504 | 2023-002 | Significant Deficiency | - | I |
| 310207 | 2023 | 2024-06-26 | 979503 | 2023-001 | Significant Deficiency | - | AB |
| 310207 | 2023 | 2024-06-26 | 403062 | 2023-002 | Significant Deficiency | - | I |
| 310207 | 2023 | 2024-06-26 | 403061 | 2023-001 | Significant Deficiency | - | AB |