By expenditures
| Name | Title | Type |
|---|---|---|
| Mindy Smith | Chief Financial Officer | Auditee |
| Amanda Strebeck | PARTNER | Auditee |
| Amanda Strebeck | Partner, Audit & Assurance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361855 | 2024 | 2025-07-09 | Eisneramper | $10.17M |
| 315536 | 2023 | 2024-07-22 | Eisneramper | $7.37M |
| 23525 | 2022 | 2023-09-28 | Postlethwaite & Netterville | $7.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361855 | 2024 | 2025-07-09 | 1147343 | 2024-003 | Significant Deficiency | - | P |
| 361855 | 2024 | 2025-07-09 | 1147342 | 2024-003 | Significant Deficiency | - | P |
| 361855 | 2024 | 2025-07-09 | 1147341 | 2024-003 | Significant Deficiency | - | P |
| 361855 | 2024 | 2025-07-09 | 1147340 | 2024-003 | Significant Deficiency | - | P |
| 361855 | 2024 | 2025-07-09 | 1147339 | 2024-003 | Significant Deficiency | - | P |
| 361855 | 2024 | 2025-07-09 | 570901 | 2024-003 | Significant Deficiency | - | P |
| 361855 | 2024 | 2025-07-09 | 570900 | 2024-003 | Significant Deficiency | - | P |
| 361855 | 2024 | 2025-07-09 | 570899 | 2024-003 | Significant Deficiency | - | P |
| 361855 | 2024 | 2025-07-09 | 570898 | 2024-003 | Significant Deficiency | - | P |
| 361855 | 2024 | 2025-07-09 | 570897 | 2024-003 | Significant Deficiency | - | P |
| 23525 | 2022 | 2023-09-28 | 596311 | 2022-003 | Significant Deficiency | - | N |
| 23525 | 2022 | 2023-09-28 | 596310 | 2022-003 | Significant Deficiency | - | N |
| 23525 | 2022 | 2023-09-28 | 19869 | 2022-003 | Significant Deficiency | - | N |
| 23525 | 2022 | 2023-09-28 | 19868 | 2022-003 | Significant Deficiency | - | N |