By expenditures
| Name | Title | Type |
|---|---|---|
| Chad Audi | Ceo | Auditee |
| Tameka Ward | Financial Controller | Auditee |
| Michael Georges, CPA | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370771 | 2024 | 2025-10-14 | The Clairmount Group Plc | $6.24M |
| 370770 | 2023 | 2025-10-14 | The Clairmount Group Plc | $6.06M |
| 33242 | 2022 | 2023-06-29 | Yeo & Yeo PC | $5.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370771 | 2024 | 2025-10-14 | 1160372 | 2024-002 | Material Weakness | Yes | P |
| 370771 | 2024 | 2025-10-14 | 1160371 | 2024-001 | Material Weakness | Yes | P |
| 370770 | 2023 | 2025-10-14 | 1160370 | 2023-002 | Material Weakness | Yes | L |
| 370770 | 2023 | 2025-10-14 | 1160369 | 2023-001 | Material Weakness | Yes | L |