By expenditures
| Name | Title | Type |
|---|---|---|
| Rebecca Wright | CEO | Auditee |
| Yanieh McGinley | CEO | Auditee |
| Terry Horne | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343669 | 2024 | 2025-02-25 | Terry Horne CPA | $2.89M |
| 293104 | 2023 | 2024-03-01 | Terry Horne CPA | $2.68M |
| 33776 | 2022 | 2023-03-09 | Terry Horne CPA | $3.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343669 | 2024 | 2025-02-25 | 1100852 | 2024-001 | Material Weakness | - | I |
| 343669 | 2024 | 2025-02-25 | 1100851 | 2024-001 | Material Weakness | - | I |
| 343669 | 2024 | 2025-02-25 | 1100850 | 2024-001 | Material Weakness | - | I |
| 343669 | 2024 | 2025-02-25 | 524410 | 2024-001 | Material Weakness | - | I |
| 343669 | 2024 | 2025-02-25 | 524409 | 2024-001 | Material Weakness | - | I |
| 343669 | 2024 | 2025-02-25 | 524408 | 2024-001 | Material Weakness | - | I |
| 293104 | 2023 | 2024-03-01 | 947869 | 2023-001 | Material Weakness | - | N |
| 293104 | 2023 | 2024-03-01 | 947868 | 2023-001 | Material Weakness | - | N |
| 293104 | 2023 | 2024-03-01 | 947867 | 2023-001 | Material Weakness | - | N |
| 293104 | 2023 | 2024-03-01 | 371427 | 2023-001 | Material Weakness | - | N |
| 293104 | 2023 | 2024-03-01 | 371426 | 2023-001 | Material Weakness | - | N |
| 293104 | 2023 | 2024-03-01 | 371425 | 2023-001 | Material Weakness | - | N |