By expenditures
| Name | Title | Type |
|---|---|---|
| Michele Graham | Partner | Auditee |
| Michele Graham | Audit Partner | Auditee |
| Vicky Pritchett | Finance Director | Auditee |
| Michele Graham | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360960 | 2024 | 2025-06-30 | Uhy LLP | $17.69M |
| 359820 | 2024 | 2025-06-25 | Uhy LLP | $12.44M |
| 309978 | 2023 | 2024-06-26 | Botz Deal and Company PC | $19.03M |
| 308058 | 2023 | 2024-06-04 | Botz Deal and Company PC | $11.83M |
| 26264 | 2022 | 2023-06-04 | Botz Deal and Company PC | $16.99M |
| 48698 | 2022 | 2023-04-02 | Botz Deal and Company PC | $11.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360960 | 2024 | 2025-06-30 | 1145923 | 2024-005 | - | - | N |
| 360960 | 2024 | 2025-06-30 | 1145922 | 2024-004 | Material Weakness | - | E |
| 360960 | 2024 | 2025-06-30 | 1145921 | 2024-003 | Material Weakness | - | B |
| 360960 | 2024 | 2025-06-30 | 1145920 | 2024-002 | Material Weakness | - | B |
| 360960 | 2024 | 2025-06-30 | 1145919 | 2024-005 | - | - | N |
| 360960 | 2024 | 2025-06-30 | 1145918 | 2024-004 | Material Weakness | - | E |
| 360960 | 2024 | 2025-06-30 | 1145917 | 2024-003 | Material Weakness | - | B |
| 360960 | 2024 | 2025-06-30 | 1145916 | 2024-002 | Material Weakness | - | B |
| 360960 | 2024 | 2025-06-30 | 569481 | 2024-005 | - | - | N |
| 360960 | 2024 | 2025-06-30 | 569480 | 2024-004 | Material Weakness | - | E |
| 360960 | 2024 | 2025-06-30 | 569479 | 2024-003 | Material Weakness | - | B |
| 360960 | 2024 | 2025-06-30 | 569478 | 2024-002 | Material Weakness | - | B |
| 360960 | 2024 | 2025-06-30 | 569477 | 2024-005 | - | - | N |
| 360960 | 2024 | 2025-06-30 | 569476 | 2024-004 | Material Weakness | - | E |
| 360960 | 2024 | 2025-06-30 | 569475 | 2024-003 | Material Weakness | - | B |
| 360960 | 2024 | 2025-06-30 | 569474 | 2024-002 | Material Weakness | - | B |
| 359820 | 2024 | 2025-06-25 | 1143398 | 2024-003 | Material Weakness | Yes | E |
| 359820 | 2024 | 2025-06-25 | 1143397 | 2024-002 | - | - | N |
| 359820 | 2024 | 2025-06-25 | 1143396 | 2024-001 | Material Weakness | Yes | E |
| 359820 | 2024 | 2025-06-25 | 1143395 | 2024-003 | Material Weakness | Yes | E |
| 359820 | 2024 | 2025-06-25 | 1143394 | 2024-002 | - | - | N |
| 359820 | 2024 | 2025-06-25 | 1143393 | 2024-001 | Material Weakness | Yes | E |
| 359820 | 2024 | 2025-06-25 | 566956 | 2024-003 | Material Weakness | Yes | E |
| 359820 | 2024 | 2025-06-25 | 566955 | 2024-002 | - | - | N |
| 359820 | 2024 | 2025-06-25 | 566954 | 2024-001 | Material Weakness | Yes | E |
| 359820 | 2024 | 2025-06-25 | 566953 | 2024-003 | Material Weakness | Yes | E |
| 359820 | 2024 | 2025-06-25 | 566952 | 2024-002 | - | - | N |
| 359820 | 2024 | 2025-06-25 | 566951 | 2024-001 | Material Weakness | Yes | E |
| 308058 | 2023 | 2024-06-04 | 976359 | 2023-003 | Significant Deficiency | - | E |
| 308058 | 2023 | 2024-06-04 | 976358 | 2023-002 | - | - | N |
| 308058 | 2023 | 2024-06-04 | 976357 | 2023-001 | Material Weakness | - | E |
| 308058 | 2023 | 2024-06-04 | 976356 | 2023-003 | Significant Deficiency | - | E |
| 308058 | 2023 | 2024-06-04 | 976355 | 2023-002 | - | - | N |
| 308058 | 2023 | 2024-06-04 | 976354 | 2023-001 | Material Weakness | - | E |
| 308058 | 2023 | 2024-06-04 | 399917 | 2023-003 | Significant Deficiency | - | E |
| 308058 | 2023 | 2024-06-04 | 399916 | 2023-002 | - | - | N |
| 308058 | 2023 | 2024-06-04 | 399915 | 2023-001 | Material Weakness | - | E |
| 308058 | 2023 | 2024-06-04 | 399914 | 2023-003 | Significant Deficiency | - | E |
| 308058 | 2023 | 2024-06-04 | 399913 | 2023-002 | - | - | N |
| 308058 | 2023 | 2024-06-04 | 399912 | 2023-001 | Material Weakness | - | E |
| 26264 | 2022 | 2023-06-04 | 596855 | 2022-002 | Material Weakness | - | ABE |
| 26264 | 2022 | 2023-06-04 | 20413 | 2022-002 | Material Weakness | - | ABE |
| 48698 | 2022 | 2023-04-02 | 619534 | 2022-001 | - | Yes | L |
| 48698 | 2022 | 2023-04-02 | 43092 | 2022-001 | - | Yes | L |