By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Carver | Partner | Auditee |
| Sarah Fulcher | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 2540 | 2023 | 2023-11-07 | Axley& Rode LLP | $890,310 |
| 313190 | 2022 | 2022-10-30 | Axley & Rode LLP | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 313190 | 2022 | 2022-10-30 | 1024063 | 2022-001 | Significant Deficiency | - | AN |
| 313190 | 2022 | 2022-10-30 | 1024062 | 2022-002 | - | - | AN |
| 313190 | 2022 | 2022-10-30 | 1024061 | 2022-001 | Significant Deficiency | - | AN |
| 313190 | 2022 | 2022-10-30 | 447621 | 2022-001 | Significant Deficiency | - | AN |
| 313190 | 2022 | 2022-10-30 | 447620 | 2022-002 | - | - | AN |
| 313190 | 2022 | 2022-10-30 | 447619 | 2022-001 | Significant Deficiency | - | AN |