By expenditures
| Name | Title | Type |
|---|---|---|
| James Raley | Principal | Auditee |
| Mary Kargbo | Chief Executive Officer | Auditee |
| Danielle Hawley, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371312 | 2024 | 2025-10-27 | BAKER TILLY US LLP | $2.97M |
| 319443 | 2023 | 2024-09-12 | Baker Tilly US LLP | $3.54M |
| 28375 | 2022 | 2023-10-01 | Baker Tilly US LLP | $4.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319443 | 2023 | 2024-09-12 | 1073097 | 2023-002 | Significant Deficiency | Yes | L |
| 319443 | 2023 | 2024-09-12 | 1073096 | 2023-002 | Significant Deficiency | Yes | L |
| 319443 | 2023 | 2024-09-12 | 1073095 | 2023-002 | Significant Deficiency | Yes | L |
| 319443 | 2023 | 2024-09-12 | 496655 | 2023-002 | Significant Deficiency | Yes | L |
| 319443 | 2023 | 2024-09-12 | 496654 | 2023-002 | Significant Deficiency | Yes | L |
| 319443 | 2023 | 2024-09-12 | 496653 | 2023-002 | Significant Deficiency | Yes | L |
| 28375 | 2022 | 2023-10-01 | 609232 | 2022-003 | Material Weakness | - | C |
| 28375 | 2022 | 2023-10-01 | 609231 | 2022-002 | Significant Deficiency | - | L |
| 28375 | 2022 | 2023-10-01 | 32790 | 2022-003 | Material Weakness | - | C |
| 28375 | 2022 | 2023-10-01 | 32789 | 2022-002 | Significant Deficiency | - | L |