By expenditures
| Name | Title | Type |
|---|---|---|
| Timothy Floyd | CHIEF FINANCIAL OFFICER | Auditee |
| Michael McKenney | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 33202 | 2022 | 2023-07-18 | One River CPAS | $1.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 33202 | 2022 | 2023-07-18 | 610283 | 2022-001 | Material Weakness | - | P |
| 33202 | 2022 | 2023-07-18 | 610282 | 2022-001 | Material Weakness | - | P |
| 33202 | 2022 | 2023-07-18 | 610281 | 2022-001 | Material Weakness | - | P |
| 33202 | 2022 | 2023-07-18 | 610280 | 2022-001 | Material Weakness | - | P |
| 33202 | 2022 | 2023-07-18 | 610279 | 2022-001 | Material Weakness | - | P |
| 33202 | 2022 | 2023-07-18 | 610278 | 2022-001 | Material Weakness | - | P |
| 33202 | 2022 | 2023-07-18 | 610277 | 2022-001 | Material Weakness | - | P |
| 33202 | 2022 | 2023-07-18 | 33841 | 2022-001 | Material Weakness | - | P |
| 33202 | 2022 | 2023-07-18 | 33840 | 2022-001 | Material Weakness | - | P |
| 33202 | 2022 | 2023-07-18 | 33839 | 2022-001 | Material Weakness | - | P |
| 33202 | 2022 | 2023-07-18 | 33838 | 2022-001 | Material Weakness | - | P |
| 33202 | 2022 | 2023-07-18 | 33837 | 2022-001 | Material Weakness | - | P |
| 33202 | 2022 | 2023-07-18 | 33836 | 2022-001 | Material Weakness | - | P |
| 33202 | 2022 | 2023-07-18 | 33835 | 2022-001 | Material Weakness | - | P |