By expenditures
| Name | Title | Type |
|---|---|---|
| Celia Gowing | Director Of Finance | Auditee |
| Roy R Rogers | Managing Partner | Auditee |
| Kori Sarrett | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398874 | 2024 | 2026-04-15 | PAULY ROGERS AND CO | $6.24M |
| 318742 | 2023 | 2024-09-06 | Pauly Rogers and CO PC | $6.26M |
| 34125 | 2022 | 2023-03-27 | Accuity LLC | $6.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398874 | 2024 | 2026-04-15 | 1206868 | 2024-008 | Material Weakness | Yes | B |
| 398874 | 2024 | 2026-04-15 | 1206867 | 2024-007 | Material Weakness | Yes | B |
| 34125 | 2022 | 2023-03-27 | 615949 | 2022-004 | Significant Deficiency | - | F |
| 34125 | 2022 | 2023-03-27 | 39507 | 2022-004 | Significant Deficiency | - | F |