By expenditures
| Name | Title | Type |
|---|---|---|
| Sonja McCausland | Chief Financial Officer | Auditee |
| Matt Brown | Principal | Auditee |
| Karena White | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338825 | 2023 | 2025-01-20 | Brown CPA LLC | $12.64M |
| 27907 | 2022 | 2023-09-28 | Brown CPA LLC | $16.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338825 | 2023 | 2025-01-20 | 1096166 | 2023-002 | Material Weakness | - | L |
| 338825 | 2023 | 2025-01-20 | 1096165 | 2023-001 | Material Weakness | - | P |
| 338825 | 2023 | 2025-01-20 | 1096164 | 2023-002 | Material Weakness | - | L |
| 338825 | 2023 | 2025-01-20 | 1096163 | 2023-001 | Material Weakness | - | P |
| 338825 | 2023 | 2025-01-20 | 519724 | 2023-002 | Material Weakness | - | L |
| 338825 | 2023 | 2025-01-20 | 519723 | 2023-001 | Material Weakness | - | P |
| 338825 | 2023 | 2025-01-20 | 519722 | 2023-002 | Material Weakness | - | L |
| 338825 | 2023 | 2025-01-20 | 519721 | 2023-001 | Material Weakness | - | P |