By expenditures
| Name | Title | Type |
|---|---|---|
| Brandy Marrou | Partner | Auditee |
| Janelle Anderson | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391404 | 2024 | 2026-03-11 | MCGEE HEARNE & PAIZ LLP D/B/A MHP ASSURANCE SERVICES LLC | $4.93M |
| 391403 | 2023 | 2026-03-11 | MCGEE HEARNE & PAIZ LLP D/B/A MHP ASSURANCE SERVICES LLC | $4.30M |
| 25673 | 2022 | 2023-03-30 | McGee Hearne & Paiz LLP | $4.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391404 | 2024 | 2026-03-11 | 1177971 | 2024-005 | Material Weakness | Yes | P |
| 391404 | 2024 | 2026-03-11 | 1177970 | 2024-005 | Material Weakness | Yes | P |
| 391404 | 2024 | 2026-03-11 | 1177969 | 2024-005 | Material Weakness | Yes | P |
| 391403 | 2023 | 2026-03-11 | 1177968 | 2023-005 | Material Weakness | Yes | P |
| 391403 | 2023 | 2026-03-11 | 1177967 | 2023-005 | Material Weakness | Yes | P |
| 391403 | 2023 | 2026-03-11 | 1177966 | 2023-005 | Material Weakness | Yes | P |
| 25673 | 2022 | 2023-03-30 | 599354 | 2022-001 | Significant Deficiency | Yes | P |
| 25673 | 2022 | 2023-03-30 | 599353 | 2022-001 | Significant Deficiency | Yes | P |
| 25673 | 2022 | 2023-03-30 | 599352 | 2022-001 | Significant Deficiency | Yes | P |
| 25673 | 2022 | 2023-03-30 | 22912 | 2022-001 | Significant Deficiency | Yes | P |
| 25673 | 2022 | 2023-03-30 | 22911 | 2022-001 | Significant Deficiency | Yes | P |
| 25673 | 2022 | 2023-03-30 | 22910 | 2022-001 | Significant Deficiency | Yes | P |