By expenditures
| Name | Title | Type |
|---|---|---|
| Stephenie Teague | EXECUTIVE DIRECTOR | Auditee |
| Kimberly Walker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 295367 | 2023 | 2024-03-15 | Kemper CPA Group LLP | $1.33M |
| 24593 | 2022 | 2023-02-20 | Kemper CPA Group LLP | $1.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295367 | 2023 | 2024-03-15 | 957046 | 2023-002 | Material Weakness | Yes | A |
| 295367 | 2023 | 2024-03-15 | 957045 | 2023-002 | Material Weakness | Yes | A |
| 295367 | 2023 | 2024-03-15 | 380604 | 2023-002 | Material Weakness | Yes | A |
| 295367 | 2023 | 2024-03-15 | 380603 | 2023-002 | Material Weakness | Yes | A |
| 24593 | 2022 | 2023-02-20 | 611647 | 2022-002 | Significant Deficiency | - | A |
| 24593 | 2022 | 2023-02-20 | 611646 | 2022-002 | Significant Deficiency | - | A |
| 24593 | 2022 | 2023-02-20 | 611645 | 2022-002 | Significant Deficiency | - | A |
| 24593 | 2022 | 2023-02-20 | 611644 | 2022-002 | Significant Deficiency | - | A |
| 24593 | 2022 | 2023-02-20 | 35205 | 2022-002 | Significant Deficiency | - | A |
| 24593 | 2022 | 2023-02-20 | 35204 | 2022-002 | Significant Deficiency | - | A |
| 24593 | 2022 | 2023-02-20 | 35203 | 2022-002 | Significant Deficiency | - | A |
| 24593 | 2022 | 2023-02-20 | 35202 | 2022-002 | Significant Deficiency | - | A |