By expenditures
| Name | Title | Type |
|---|---|---|
| Ashley Simons | CHIEF FINANCIAL OFFICER | Auditee |
| Lauren Holman | Partner | Auditee |
| Jeffrey Wilson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328699 | 2024 | 2024-11-18 | Holman Frenia Allison PC | $4.35M |
| 302297 | 2023 | 2024-04-02 | Holman Frenia Allison PC | $4.11M |
| 34286 | 2022 | 2022-12-21 | Capaldi Reynolds & Pelosi P A | $4.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302297 | 2023 | 2024-04-02 | 968566 | 2023-002 | Material Weakness | - | A |
| 302297 | 2023 | 2024-04-02 | 968565 | 2023-001 | Significant Deficiency | - | A |
| 302297 | 2023 | 2024-04-02 | 392124 | 2023-002 | Material Weakness | - | A |
| 302297 | 2023 | 2024-04-02 | 392123 | 2023-001 | Significant Deficiency | - | A |