By expenditures
| Name | Title | Type |
|---|---|---|
| Dani Smith | Chief Financial Officer | Auditee |
| Jami Johnson | Director | Auditee |
| John Sheehan | CHIEF EXECUTIVE OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397388 | 2023 | 2026-04-01 | FORVIS MAZARS | $1.99M |
| 26287 | 2022 | 2023-09-28 | Forvis | $2.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397388 | 2023 | 2026-04-01 | 1205675 | 2023-005 | Material Weakness | Yes | P |
| 397388 | 2023 | 2026-04-01 | 1205674 | 2023-005 | Material Weakness | Yes | P |
| 397388 | 2023 | 2026-04-01 | 1205673 | 2023-006 | Material Weakness | Yes | I |
| 397388 | 2023 | 2026-04-01 | 1205672 | 2023-006 | Material Weakness | Yes | I |
| 26287 | 2022 | 2023-09-28 | 597764 | 2022-003 | Significant Deficiency | - | ABL |
| 26287 | 2022 | 2023-09-28 | 21322 | 2022-003 | Significant Deficiency | - | ABL |