By expenditures
| Name | Title | Type |
|---|---|---|
| Sondra Royce | Finance Director | Auditee |
| John Pratt | CPA | Auditee |
| Sherry Chesser | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388526 | 2025 | 2026-02-23 | LANDMARK PLC | $3.27M |
| 348277 | 2024 | 2025-03-25 | 710355269 | $3.99M |
| 302201 | 2023 | 2024-04-02 | Landmark Plc | $3.86M |
| 30605 | 2022 | 2023-09-07 | Ata PLLC | $3.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388526 | 2025 | 2026-02-23 | 1174937 | 2025-001 | Material Weakness | Yes | A |
| 388526 | 2025 | 2026-02-23 | 1174936 | 2025-001 | Material Weakness | Yes | A |
| 388526 | 2025 | 2026-02-23 | 1174935 | 2025-001 | Material Weakness | Yes | A |
| 388526 | 2025 | 2026-02-23 | 1174934 | 2025-001 | Material Weakness | Yes | A |
| 30605 | 2022 | 2023-09-07 | 608146 | 2022-001 | - | - | L |
| 30605 | 2022 | 2023-09-07 | 608145 | 2022-001 | - | - | L |
| 30605 | 2022 | 2023-09-07 | 607030 | 2022-001 | - | - | L |
| 30605 | 2022 | 2023-09-07 | 607029 | 2022-001 | - | - | L |
| 30605 | 2022 | 2023-09-07 | 607028 | 2022-001 | - | - | L |
| 30605 | 2022 | 2023-09-07 | 607027 | 2022-001 | - | - | L |
| 30605 | 2022 | 2023-09-07 | 607026 | 2022-001 | - | - | L |
| 30605 | 2022 | 2023-09-07 | 607025 | 2022-001 | - | - | L |
| 30605 | 2022 | 2023-09-07 | 607024 | 2022-001 | - | - | L |
| 30605 | 2022 | 2023-09-07 | 607023 | 2022-001 | - | - | L |
| 30605 | 2022 | 2023-09-07 | 607022 | 2022-001 | - | - | L |
| 30605 | 2022 | 2023-09-07 | 607021 | 2022-001 | - | - | L |
| 30605 | 2022 | 2023-09-07 | 607020 | 2022-001 | - | - | L |
| 30605 | 2022 | 2023-09-07 | 607019 | 2022-001 | - | - | L |
| 30605 | 2022 | 2023-09-07 | 31704 | 2022-001 | - | - | L |
| 30605 | 2022 | 2023-09-07 | 31703 | 2022-001 | - | - | L |
| 30605 | 2022 | 2023-09-07 | 30588 | 2022-001 | - | - | L |
| 30605 | 2022 | 2023-09-07 | 30587 | 2022-001 | - | - | L |
| 30605 | 2022 | 2023-09-07 | 30586 | 2022-001 | - | - | L |
| 30605 | 2022 | 2023-09-07 | 30585 | 2022-001 | - | - | L |
| 30605 | 2022 | 2023-09-07 | 30584 | 2022-001 | - | - | L |
| 30605 | 2022 | 2023-09-07 | 30583 | 2022-001 | - | - | L |
| 30605 | 2022 | 2023-09-07 | 30582 | 2022-001 | - | - | L |
| 30605 | 2022 | 2023-09-07 | 30581 | 2022-001 | - | - | L |
| 30605 | 2022 | 2023-09-07 | 30580 | 2022-001 | - | - | L |
| 30605 | 2022 | 2023-09-07 | 30579 | 2022-001 | - | - | L |
| 30605 | 2022 | 2023-09-07 | 30578 | 2022-001 | - | - | L |
| 30605 | 2022 | 2023-09-07 | 30577 | 2022-001 | - | - | L |