By expenditures
| Name | Title | Type |
|---|---|---|
| Karman Eash | CHIEF FINANCIAL OFFICER | Auditee |
| Allison James | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 31028 | 2022 | 2023-08-20 | Kruggel Lawton & CO LLC | $5.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 31028 | 2022 | 2023-08-20 | 606594 | 2022-003 | Significant Deficiency | - | B |
| 31028 | 2022 | 2023-08-20 | 606593 | 2022-003 | Significant Deficiency | - | B |
| 31028 | 2022 | 2023-08-20 | 606592 | 2022-002 | Significant Deficiency | - | B |
| 31028 | 2022 | 2023-08-20 | 606591 | 2022-002 | Significant Deficiency | - | B |
| 31028 | 2022 | 2023-08-20 | 606590 | 2022-002 | Significant Deficiency | - | B |
| 31028 | 2022 | 2023-08-20 | 606589 | 2022-002 | Significant Deficiency | - | B |
| 31028 | 2022 | 2023-08-20 | 30152 | 2022-003 | Significant Deficiency | - | B |
| 31028 | 2022 | 2023-08-20 | 30151 | 2022-003 | Significant Deficiency | - | B |
| 31028 | 2022 | 2023-08-20 | 30150 | 2022-002 | Significant Deficiency | - | B |
| 31028 | 2022 | 2023-08-20 | 30149 | 2022-002 | Significant Deficiency | - | B |
| 31028 | 2022 | 2023-08-20 | 30148 | 2022-002 | Significant Deficiency | - | B |
| 31028 | 2022 | 2023-08-20 | 30147 | 2022-002 | Significant Deficiency | - | B |