By expenditures
| Name | Title | Type |
|---|---|---|
| Jeannine Busch | Partner | Auditee |
| Jocelyne Fliger | Ceo/President | Auditee |
| Ramona Brookins | Chief Financial Officer | Auditee |
| Jeannine Busch | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415564 | 2024 | 2026-11-02 | CARR RIGGS & INGRAM LLC | $1.86M |
| 341857 | 2023 | 2025-02-10 | Carr Riggs & Ingram LLC | $1.60M |
| 28092 | 2022 | 2023-10-01 | Carr Riggs & Ingram LLC | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415564 | 2024 | 2026-11-02 | 1241474 | 2024-003 | Material Weakness | Yes | E |
| 415564 | 2024 | 2026-11-02 | 1241473 | 2024-003 | Material Weakness | Yes | E |
| 341857 | 2023 | 2025-02-10 | 1099063 | 2023-003 | Significant Deficiency | Yes | L |
| 341857 | 2023 | 2025-02-10 | 1099062 | 2023-003 | Significant Deficiency | Yes | L |
| 341857 | 2023 | 2025-02-10 | 1099061 | 2023-002 | Significant Deficiency | - | E |
| 341857 | 2023 | 2025-02-10 | 1099060 | 2023-002 | Significant Deficiency | - | E |
| 341857 | 2023 | 2025-02-10 | 522621 | 2023-003 | Significant Deficiency | Yes | L |
| 341857 | 2023 | 2025-02-10 | 522620 | 2023-003 | Significant Deficiency | Yes | L |
| 341857 | 2023 | 2025-02-10 | 522619 | 2023-002 | Significant Deficiency | - | E |
| 341857 | 2023 | 2025-02-10 | 522618 | 2023-002 | Significant Deficiency | - | E |
| 28092 | 2022 | 2023-10-01 | 608830 | 2022-001 | Significant Deficiency | - | L |
| 28092 | 2022 | 2023-10-01 | 608829 | 2022-001 | Significant Deficiency | - | L |
| 28092 | 2022 | 2023-10-01 | 608828 | 2022-001 | Significant Deficiency | - | L |
| 28092 | 2022 | 2023-10-01 | 608827 | 2022-001 | Significant Deficiency | - | L |
| 28092 | 2022 | 2023-10-01 | 32388 | 2022-001 | Significant Deficiency | - | L |
| 28092 | 2022 | 2023-10-01 | 32387 | 2022-001 | Significant Deficiency | - | L |
| 28092 | 2022 | 2023-10-01 | 32386 | 2022-001 | Significant Deficiency | - | L |
| 28092 | 2022 | 2023-10-01 | 32385 | 2022-001 | Significant Deficiency | - | L |