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 |
|---|---|---|---|---|
| 25673 | 2022 | 2023-03-30 | McGee Hearne & Paiz LLP | $4.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 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 |