By expenditures
| Name | Title | Type |
|---|---|---|
| Colene Cordero | BUSINESS MANAGER | Auditee |
| Cindy Squires | HR/PAYROLL MANAGER | Auditee |
| Kimberley Temple | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330598 | 2024 | 2024-12-03 | Wall Smith Bateman INC | $3.53M |
| 293760 | 2023 | 2024-03-06 | Wall Smith Bateman INC | $1.94M |
| 31168 | 2022 | 2023-04-26 | Wall Smith Bateman INC | $1.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 31168 | 2022 | 2023-04-26 | 612720 | 2022-002 | Material Weakness | - | L |
| 31168 | 2022 | 2023-04-26 | 612719 | 2022-002 | Material Weakness | - | L |
| 31168 | 2022 | 2023-04-26 | 612718 | 2022-002 | Material Weakness | - | L |
| 31168 | 2022 | 2023-04-26 | 612717 | 2022-002 | Material Weakness | - | L |
| 31168 | 2022 | 2023-04-26 | 36278 | 2022-002 | Material Weakness | - | L |
| 31168 | 2022 | 2023-04-26 | 36277 | 2022-002 | Material Weakness | - | L |
| 31168 | 2022 | 2023-04-26 | 36276 | 2022-002 | Material Weakness | - | L |
| 31168 | 2022 | 2023-04-26 | 36275 | 2022-002 | Material Weakness | - | L |