By expenditures
| Name | Title | Type |
|---|---|---|
| Sarah Rose | VP OF BUSINESS OPERATIONS (CFO) | Auditee |
| Wanda K. Lynn, CPA | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 22421 | 2022 | 2023-06-20 | Brown Schultz Sheridan and Fritz | $993,825 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 22421 | 2022 | 2023-06-20 | 599225 | 2022-003 | Material Weakness | - | L |
| 22421 | 2022 | 2023-06-20 | 599224 | 2022-002 | Material Weakness | - | L |
| 22421 | 2022 | 2023-06-20 | 599223 | 2022-003 | Material Weakness | - | L |
| 22421 | 2022 | 2023-06-20 | 599222 | 2022-002 | Material Weakness | - | L |
| 22421 | 2022 | 2023-06-20 | 22783 | 2022-003 | Material Weakness | - | L |
| 22421 | 2022 | 2023-06-20 | 22782 | 2022-002 | Material Weakness | - | L |
| 22421 | 2022 | 2023-06-20 | 22781 | 2022-003 | Material Weakness | - | L |
| 22421 | 2022 | 2023-06-20 | 22780 | 2022-002 | Material Weakness | - | L |