By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Robinson | President and Chief Executive Officer | Auditee |
| Deanna Frisby | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360187 | 2024 | 2025-06-26 | Sutton Frost Cary LLP | $2.02M |
| 304095 | 2023 | 2024-04-22 | Sutton Frost Cary LLP | $12.36M |
| 24532 | 2022 | 2023-06-26 | Sutton Frost Cary LLP | $18.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360187 | 2024 | 2025-06-26 | 1144085 | 2024-002 | Significant Deficiency | - | E |
| 360187 | 2024 | 2025-06-26 | 1144084 | 2024-001 | Significant Deficiency | - | A |
| 360187 | 2024 | 2025-06-26 | 1144083 | 2024-002 | Significant Deficiency | - | E |
| 360187 | 2024 | 2025-06-26 | 1144082 | 2024-001 | Significant Deficiency | - | A |
| 360187 | 2024 | 2025-06-26 | 567643 | 2024-002 | Significant Deficiency | - | E |
| 360187 | 2024 | 2025-06-26 | 567642 | 2024-001 | Significant Deficiency | - | A |
| 360187 | 2024 | 2025-06-26 | 567641 | 2024-002 | Significant Deficiency | - | E |
| 360187 | 2024 | 2025-06-26 | 567640 | 2024-001 | Significant Deficiency | - | A |