By expenditures
| Name | Title | Type |
|---|---|---|
| Sarah Khan | Director Of Business Services | Auditee |
| Michael Georges, CPA | PRINCIPAL | Auditee |
| Charles Moore | MANAGING PARTNER | Auditee |
| Timothy Crosson Jr. | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375991 | 2025 | 2025-12-18 | YEO & YEO PC | $2.63M |
| 327038 | 2024 | 2024-11-01 | Yeo & Yeo PC | $3.24M |
| 2150 | 2023 | 2023-11-02 | Yeo & Yeo PC | $8.51M |
| 45534 | 2022 | 2022-11-09 | Yeo & Yeo PC | $8.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375991 | 2025 | 2025-12-18 | 1165378 | 2025-002 | Material Weakness | Yes | A |
| 375991 | 2025 | 2025-12-18 | 1165377 | 2025-002 | Material Weakness | Yes | A |
| 375991 | 2025 | 2025-12-18 | 1165376 | 2025-002 | Material Weakness | Yes | A |
| 375991 | 2025 | 2025-12-18 | 1165375 | 2025-002 | Material Weakness | Yes | A |
| 327038 | 2024 | 2024-11-01 | 1080928 | 2024-004 | Material Weakness | - | A |
| 327038 | 2024 | 2024-11-01 | 1080927 | 2024-003 | Material Weakness | Yes | A |
| 327038 | 2024 | 2024-11-01 | 504486 | 2024-004 | Material Weakness | - | A |
| 327038 | 2024 | 2024-11-01 | 504485 | 2024-003 | Material Weakness | Yes | A |
| 2150 | 2023 | 2023-11-02 | 577580 | 2023-004 | Material Weakness | - | A |
| 2150 | 2023 | 2023-11-02 | 577579 | 2023-004 | Material Weakness | - | A |
| 2150 | 2023 | 2023-11-02 | 577578 | 2023-004 | Material Weakness | - | A |
| 2150 | 2023 | 2023-11-02 | 577577 | 2023-004 | Material Weakness | - | A |
| 2150 | 2023 | 2023-11-02 | 577576 | 2023-003 | Material Weakness | Yes | A |
| 2150 | 2023 | 2023-11-02 | 577575 | 2023-003 | Material Weakness | Yes | A |
| 2150 | 2023 | 2023-11-02 | 577574 | 2023-003 | Material Weakness | Yes | A |
| 2150 | 2023 | 2023-11-02 | 577573 | 2023-003 | Material Weakness | Yes | A |
| 2150 | 2023 | 2023-11-02 | 577572 | 2023-002 | Material Weakness | Yes | L |
| 2150 | 2023 | 2023-11-02 | 577571 | 2023-002 | Material Weakness | Yes | L |
| 2150 | 2023 | 2023-11-02 | 577570 | 2023-002 | Material Weakness | Yes | L |
| 2150 | 2023 | 2023-11-02 | 577569 | 2023-002 | Material Weakness | Yes | L |
| 2150 | 2023 | 2023-11-02 | 1138 | 2023-004 | Material Weakness | - | A |
| 2150 | 2023 | 2023-11-02 | 1137 | 2023-004 | Material Weakness | - | A |
| 2150 | 2023 | 2023-11-02 | 1136 | 2023-004 | Material Weakness | - | A |
| 2150 | 2023 | 2023-11-02 | 1135 | 2023-004 | Material Weakness | - | A |
| 2150 | 2023 | 2023-11-02 | 1134 | 2023-003 | Material Weakness | Yes | A |
| 2150 | 2023 | 2023-11-02 | 1133 | 2023-003 | Material Weakness | Yes | A |
| 2150 | 2023 | 2023-11-02 | 1132 | 2023-003 | Material Weakness | Yes | A |
| 2150 | 2023 | 2023-11-02 | 1131 | 2023-003 | Material Weakness | Yes | A |
| 2150 | 2023 | 2023-11-02 | 1130 | 2023-002 | Material Weakness | Yes | L |
| 2150 | 2023 | 2023-11-02 | 1129 | 2023-002 | Material Weakness | Yes | L |
| 2150 | 2023 | 2023-11-02 | 1128 | 2023-002 | Material Weakness | Yes | L |
| 2150 | 2023 | 2023-11-02 | 1127 | 2023-002 | Material Weakness | Yes | L |
| 45534 | 2022 | 2022-11-09 | 627052 | 2022-004 | Material Weakness | - | P |
| 45534 | 2022 | 2022-11-09 | 627051 | 2022-002 | Material Weakness | - | L |
| 45534 | 2022 | 2022-11-09 | 627050 | 2022-002 | Material Weakness | - | L |
| 45534 | 2022 | 2022-11-09 | 627049 | 2022-002 | Material Weakness | - | L |
| 45534 | 2022 | 2022-11-09 | 627048 | 2022-002 | Material Weakness | - | L |
| 45534 | 2022 | 2022-11-09 | 627047 | 2022-002 | Material Weakness | - | L |
| 45534 | 2022 | 2022-11-09 | 50610 | 2022-004 | Material Weakness | - | P |
| 45534 | 2022 | 2022-11-09 | 50609 | 2022-002 | Material Weakness | - | L |
| 45534 | 2022 | 2022-11-09 | 50608 | 2022-002 | Material Weakness | - | L |
| 45534 | 2022 | 2022-11-09 | 50607 | 2022-002 | Material Weakness | - | L |
| 45534 | 2022 | 2022-11-09 | 50606 | 2022-002 | Material Weakness | - | L |
| 45534 | 2022 | 2022-11-09 | 50605 | 2022-002 | Material Weakness | - | L |