By expenditures
| Name | Title | Type |
|---|---|---|
| Gerray Allen | Controller | Auditee |
| James Cuthbert | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404404 | 2025 | 2026-06-23 | JOHNSON PERRY ROUSSEL & CUTHBERT LLP | $2.85M |
| 359115 | 2024 | 2025-06-18 | Johnson Perry Roussel & Cuthbert LLP | $2.54M |
| 309493 | 2023 | 2024-06-21 | Johnson Perry Roussel & Cuthbert LLP | $4.20M |
| 24156 | 2022 | 2023-06-25 | Johnson Perry Roussel & Cuthbert LLP | $3.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359115 | 2024 | 2025-06-18 | 1141663 | 2024-002 | Significant Deficiency | Yes | C |
| 359115 | 2024 | 2025-06-18 | 1141662 | 2024-001 | Significant Deficiency | - | E |
| 359115 | 2024 | 2025-06-18 | 565221 | 2024-002 | Significant Deficiency | Yes | C |
| 359115 | 2024 | 2025-06-18 | 565220 | 2024-001 | Significant Deficiency | - | E |
| 309493 | 2023 | 2024-06-21 | 977841 | 2023-004 | Significant Deficiency | - | C |
| 309493 | 2023 | 2024-06-21 | 977840 | 2023-002 | Significant Deficiency | - | E |
| 309493 | 2023 | 2024-06-21 | 977839 | 2023-003 | Significant Deficiency | - | C |
| 309493 | 2023 | 2024-06-21 | 977838 | 2023-001 | Significant Deficiency | - | E |
| 309493 | 2023 | 2024-06-21 | 401399 | 2023-004 | Significant Deficiency | - | C |
| 309493 | 2023 | 2024-06-21 | 401398 | 2023-002 | Significant Deficiency | - | E |
| 309493 | 2023 | 2024-06-21 | 401397 | 2023-003 | Significant Deficiency | - | C |
| 309493 | 2023 | 2024-06-21 | 401396 | 2023-001 | Significant Deficiency | - | E |