By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Verberne | Partner | Auditee |
| Lindsay Carter | CFO | Auditee |
| Amy Verberne | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356705 | 2024 | 2025-05-20 | Carr Riggs & Ingram | $2.47M |
| 325313 | 2023 | 2024-10-21 | Carr Riggs & Ingram | $3.55M |
| 31185 | 2022 | 2023-03-30 | Carr Riggs & Ingram | $2.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356705 | 2024 | 2025-05-20 | 1137527 | 2024-003 | Significant Deficiency | - | I |
| 356705 | 2024 | 2025-05-20 | 561085 | 2024-003 | Significant Deficiency | - | I |
| 325313 | 2023 | 2024-10-21 | 1079701 | 2023-004 | Significant Deficiency | - | F |
| 325313 | 2023 | 2024-10-21 | 503259 | 2023-004 | Significant Deficiency | - | F |