By expenditures
| Name | Title | Type |
|---|---|---|
| Karin Smith | Business Manager | Auditee |
| Dallas Siler | Manager | Auditee |
| Venessa Beecroft | BUSINESS MANAGER | Auditee |
| Eric S. Taylor, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334725 | 2024 | 2024-12-24 | Drs CPA PLLC | $5.85M |
| 334332 | 2024 | 2024-12-20 | Drs CPA PLLC | $5.85M |
| 299993 | 2023 | 2024-03-28 | Drs CPA PLLC | $6.74M |
| 22800 | 2022 | 2023-03-28 | Heinfeld Meech & CO PC | $4.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299993 | 2023 | 2024-03-28 | 964667 | 2023-002 | Significant Deficiency | - | N |
| 299993 | 2023 | 2024-03-28 | 964666 | 2023-002 | Significant Deficiency | - | N |
| 299993 | 2023 | 2024-03-28 | 388225 | 2023-002 | Significant Deficiency | - | N |
| 299993 | 2023 | 2024-03-28 | 388224 | 2023-002 | Significant Deficiency | - | N |
| 22800 | 2022 | 2023-03-28 | 599190 | 2022-001 | Significant Deficiency | - | AB |
| 22800 | 2022 | 2023-03-28 | 22748 | 2022-001 | Significant Deficiency | - | AB |