By expenditures
| Name | Title | Type |
|---|---|---|
| Brandy Lindsey | Chief Operating Officer | Auditee |
| Anthony Cordova | CFO | Auditee |
| Kim Crawford | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387598 | 2025 | 2026-02-17 | SUTTON FROST CARY LLP | $1.84M |
| 355514 | 2024 | 2025-05-05 | Sutton Frost Cary LLP | $1.21M |
| 315643 | 2023 | 2024-07-22 | Sutton Frost Cary | $2.22M |
| 25625 | 2022 | 2023-03-26 | Sutton Frost Cary | $1.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315643 | 2023 | 2024-07-22 | 1055597 | 2023-003 | Significant Deficiency | - | B |
| 315643 | 2023 | 2024-07-22 | 1055596 | 2023-002 | Significant Deficiency | - | B |
| 315643 | 2023 | 2024-07-22 | 1055595 | 2023-001 | Material Weakness | - | B |
| 315643 | 2023 | 2024-07-22 | 479155 | 2023-003 | Significant Deficiency | - | B |
| 315643 | 2023 | 2024-07-22 | 479154 | 2023-002 | Significant Deficiency | - | B |
| 315643 | 2023 | 2024-07-22 | 479153 | 2023-001 | Material Weakness | - | B |