By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Paris | Chief Financial Officer | Auditee |
| Jason Billups | CHIEF FINANCIAL OFFICER | Auditee |
| Timothy Sawyer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347953 | 2024 | 2025-03-25 | Barbacane Thornton | $6.70M |
| 302767 | 2023 | 2024-04-05 | Barbacane Thornton & Company | $4.11M |
| 23095 | 2022 | 2023-03-07 | Barbacane Thornton & Company LLP | $5.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347953 | 2024 | 2025-03-25 | 1106351 | 2024-001 | Material Weakness | - | L |
| 347953 | 2024 | 2025-03-25 | 529909 | 2024-001 | Material Weakness | - | L |
| 302767 | 2023 | 2024-04-05 | 968913 | 2023-001 | Significant Deficiency | - | L |
| 302767 | 2023 | 2024-04-05 | 968912 | 2023-001 | Significant Deficiency | - | L |
| 302767 | 2023 | 2024-04-05 | 392471 | 2023-001 | Significant Deficiency | - | L |
| 302767 | 2023 | 2024-04-05 | 392470 | 2023-001 | Significant Deficiency | - | L |