By expenditures
| Name | Title | Type |
|---|---|---|
| Terri Chepregi | CFO | Auditee |
| Brian Razloznik | Partner | Auditee |
| Deanna Frisby | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350082 | 2024 | 2025-03-28 | Sutton Frost Cary LLP | $839,782 |
| 294743 | 2023 | 2024-03-12 | Sutton Frost Cary LLP | $1.29M |
| 25587 | 2022 | 2023-03-05 | Sutton Frost Cary LLP | $1.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350082 | 2024 | 2025-03-28 | 1115983 | 2024-002 | Significant Deficiency | - | AB |
| 350082 | 2024 | 2025-03-28 | 1115982 | 2024-001 | Significant Deficiency | - | AB |
| 350082 | 2024 | 2025-03-28 | 539541 | 2024-002 | Significant Deficiency | - | AB |
| 350082 | 2024 | 2025-03-28 | 539540 | 2024-001 | Significant Deficiency | - | AB |