By expenditures
| Name | Title | Type |
|---|---|---|
| Summer Rose | Chief Executive Officer | Auditee |
| Missie Schwab | Chief Financial Officer | Auditee |
| Anthonia Ibe | Chief Financial Officer | Auditee |
| Brian Razloznik | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402576 | 2025 | 2026-05-29 | SUTTON FROST CARY LLP | $2.05M |
| 354014 | 2024 | 2025-04-21 | Sutton Frost Cary LLP | $3.47M |
| 293608 | 2023 | 2024-03-05 | Sutton Frost Cary LLP | $2.73M |
| 35133 | 2022 | 2023-05-07 | Sutton Frost Cary LLP | $1.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402576 | 2025 | 2026-05-29 | 1216047 | 2025-004 | Material Weakness | Yes | AB |
| 402576 | 2025 | 2026-05-29 | 1216046 | 2025-002 | Material Weakness | Yes | AB |
| 402576 | 2025 | 2026-05-29 | 1216045 | 2025-001 | Material Weakness | Yes | AB |
| 402576 | 2025 | 2026-05-29 | 1216044 | 2025-004 | Material Weakness | Yes | AB |
| 402576 | 2025 | 2026-05-29 | 1216043 | 2025-002 | Material Weakness | Yes | AB |
| 402576 | 2025 | 2026-05-29 | 1216042 | 2025-001 | Material Weakness | Yes | AB |
| 35133 | 2022 | 2023-05-07 | 613204 | 2022-001 | Significant Deficiency | - | B |
| 35133 | 2022 | 2023-05-07 | 36762 | 2022-001 | Significant Deficiency | - | B |