By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Metcalf | Director of Finance | Auditee |
| Michelle Batura | Audit Staff | Auditee |
| Ryan Rewey | Interim CEO | Auditee |
| Nelson Pastor | Audit Partner | Auditee |
| Robert Walker, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351014 | 2024 | 2025-03-31 | Hlb Gravier | $821,532 |
| 303566 | 2023 | 2024-04-16 | Hlb Gravier LLP | $1.92M |
| 23341 | 2022 | 2023-09-05 | King & Walker CPA | $2.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351014 | 2024 | 2025-03-31 | 1120811 | 2024-001 | Material Weakness | - | ABF |
| 351014 | 2024 | 2025-03-31 | 1120810 | 2024-001 | Material Weakness | - | ABF |
| 351014 | 2024 | 2025-03-31 | 544369 | 2024-001 | Material Weakness | - | ABF |
| 351014 | 2024 | 2025-03-31 | 544368 | 2024-001 | Material Weakness | - | ABF |
| 303566 | 2023 | 2024-04-16 | 969719 | 2023-001 | Material Weakness | - | ABF |
| 303566 | 2023 | 2024-04-16 | 393277 | 2023-001 | Material Weakness | - | ABF |