By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Arnold | Business Manager | Auditee |
| Steve Kutsuflakis, Cpa | Senior Partner, Director Of Quality Management | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 316443 | 2023 | 2024-08-01 | Barbacane Thornton & Company | $4.32M |
| 21745 | 2022 | 2023-09-10 | Barbacane Thornton & Company LLP | $3.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316443 | 2023 | 2024-08-01 | 1056573 | 2023-001 | - | Yes | P |
| 316443 | 2023 | 2024-08-01 | 1056572 | 2023-001 | - | Yes | P |
| 316443 | 2023 | 2024-08-01 | 1056571 | 2023-001 | - | Yes | P |
| 316443 | 2023 | 2024-08-01 | 1056570 | 2023-001 | - | Yes | P |
| 316443 | 2023 | 2024-08-01 | 1056569 | 2023-001 | - | Yes | P |
| 316443 | 2023 | 2024-08-01 | 1056568 | 2023-001 | - | Yes | P |
| 316443 | 2023 | 2024-08-01 | 480131 | 2023-001 | - | Yes | P |
| 316443 | 2023 | 2024-08-01 | 480130 | 2023-001 | - | Yes | P |
| 316443 | 2023 | 2024-08-01 | 480129 | 2023-001 | - | Yes | P |
| 316443 | 2023 | 2024-08-01 | 480128 | 2023-001 | - | Yes | P |
| 316443 | 2023 | 2024-08-01 | 480127 | 2023-001 | - | Yes | P |
| 316443 | 2023 | 2024-08-01 | 480126 | 2023-001 | - | Yes | P |
| 21745 | 2022 | 2023-09-10 | 597450 | 2022-001 | - | - | P |
| 21745 | 2022 | 2023-09-10 | 597449 | 2022-001 | - | - | P |
| 21745 | 2022 | 2023-09-10 | 21008 | 2022-001 | - | - | P |
| 21745 | 2022 | 2023-09-10 | 21007 | 2022-001 | - | - | P |