By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Smith | Director | Auditee |
| Andretta Robinson | VP OF FINANCE | Auditee |
| Sabrina Preston | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329994 | 2024 | 2024-11-26 | Forvis Mazars LLP | $4.75M |
| 2726 | 2023 | 2023-11-09 | Forvis | $4.20M |
| 42407 | 2022 | 2022-11-29 | Forvis LLP | $3.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329994 | 2024 | 2024-11-26 | 1088674 | 2024-001 | Material Weakness | - | G |
| 329994 | 2024 | 2024-11-26 | 1088673 | 2024-001 | Material Weakness | - | G |
| 329994 | 2024 | 2024-11-26 | 1088672 | 2024-001 | Material Weakness | - | G |
| 329994 | 2024 | 2024-11-26 | 1088671 | 2024-001 | Material Weakness | - | G |
| 329994 | 2024 | 2024-11-26 | 512232 | 2024-001 | Material Weakness | - | G |
| 329994 | 2024 | 2024-11-26 | 512231 | 2024-001 | Material Weakness | - | G |
| 329994 | 2024 | 2024-11-26 | 512230 | 2024-001 | Material Weakness | - | G |
| 329994 | 2024 | 2024-11-26 | 512229 | 2024-001 | Material Weakness | - | G |