By expenditures
| Name | Title | Type |
|---|---|---|
| Caryle Brown | AUDIT PARTNER | Auditee |
| Judith Gidley | Executive Director | Auditee |
| Abby Bailey | Member Of The Firm | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372721 | 2024 | 2025-12-01 | BAILEY CPA LLC | $5.53M |
| 356210 | 2023 | 2025-05-13 | Bailey CPA LLC | $6.39M |
| 36001 | 2022 | 2023-09-27 | Christensen King | $5.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372721 | 2024 | 2025-12-01 | 1163234 | 2024-002 | Material Weakness | Yes | A |
| 372721 | 2024 | 2025-12-01 | 1163233 | 2024-002 | Material Weakness | Yes | A |
| 372721 | 2024 | 2025-12-01 | 1163232 | 2024-002 | Material Weakness | Yes | A |
| 372721 | 2024 | 2025-12-01 | 1163231 | 2024-002 | Material Weakness | Yes | A |
| 372721 | 2024 | 2025-12-01 | 1163230 | 2024-002 | Material Weakness | Yes | A |
| 372721 | 2024 | 2025-12-01 | 1163229 | 2024-002 | Material Weakness | Yes | A |
| 372721 | 2024 | 2025-12-01 | 1163228 | 2024-002 | Material Weakness | Yes | A |
| 372721 | 2024 | 2025-12-01 | 1163227 | 2024-002 | Material Weakness | Yes | A |
| 372721 | 2024 | 2025-12-01 | 1163226 | 2024-002 | Material Weakness | Yes | A |
| 372721 | 2024 | 2025-12-01 | 1163225 | 2024-002 | Material Weakness | Yes | A |
| 372721 | 2024 | 2025-12-01 | 1163224 | 2024-002 | Material Weakness | Yes | A |
| 372721 | 2024 | 2025-12-01 | 1163223 | 2024-002 | Material Weakness | Yes | A |
| 356210 | 2023 | 2025-05-13 | 1136723 | 2023-002 | Material Weakness | Yes | A |
| 356210 | 2023 | 2025-05-13 | 1136722 | 2023-002 | Material Weakness | Yes | A |
| 356210 | 2023 | 2025-05-13 | 1136721 | 2023-002 | Material Weakness | Yes | A |
| 356210 | 2023 | 2025-05-13 | 1136720 | 2023-002 | Material Weakness | Yes | A |
| 356210 | 2023 | 2025-05-13 | 1136719 | 2023-002 | Material Weakness | Yes | A |
| 356210 | 2023 | 2025-05-13 | 1136718 | 2023-002 | Material Weakness | Yes | A |
| 356210 | 2023 | 2025-05-13 | 1136717 | 2023-002 | Material Weakness | Yes | A |
| 356210 | 2023 | 2025-05-13 | 1136716 | 2023-002 | Material Weakness | Yes | A |
| 356210 | 2023 | 2025-05-13 | 1136715 | 2023-002 | Material Weakness | Yes | A |
| 356210 | 2023 | 2025-05-13 | 1136714 | 2023-002 | Material Weakness | Yes | A |
| 356210 | 2023 | 2025-05-13 | 1136713 | 2023-002 | Material Weakness | Yes | A |
| 356210 | 2023 | 2025-05-13 | 1136712 | 2023-002 | Material Weakness | Yes | A |
| 356210 | 2023 | 2025-05-13 | 1136711 | 2023-002 | Material Weakness | Yes | A |
| 356210 | 2023 | 2025-05-13 | 560281 | 2023-002 | Material Weakness | Yes | A |
| 356210 | 2023 | 2025-05-13 | 560280 | 2023-002 | Material Weakness | Yes | A |
| 356210 | 2023 | 2025-05-13 | 560279 | 2023-002 | Material Weakness | Yes | A |
| 356210 | 2023 | 2025-05-13 | 560278 | 2023-002 | Material Weakness | Yes | A |
| 356210 | 2023 | 2025-05-13 | 560277 | 2023-002 | Material Weakness | Yes | A |
| 356210 | 2023 | 2025-05-13 | 560276 | 2023-002 | Material Weakness | Yes | A |
| 356210 | 2023 | 2025-05-13 | 560275 | 2023-002 | Material Weakness | Yes | A |
| 356210 | 2023 | 2025-05-13 | 560274 | 2023-002 | Material Weakness | Yes | A |
| 356210 | 2023 | 2025-05-13 | 560273 | 2023-002 | Material Weakness | Yes | A |
| 356210 | 2023 | 2025-05-13 | 560272 | 2023-002 | Material Weakness | Yes | A |
| 356210 | 2023 | 2025-05-13 | 560271 | 2023-002 | Material Weakness | Yes | A |
| 356210 | 2023 | 2025-05-13 | 560270 | 2023-002 | Material Weakness | Yes | A |
| 356210 | 2023 | 2025-05-13 | 560269 | 2023-002 | Material Weakness | Yes | A |
| 36001 | 2022 | 2023-09-27 | 608334 | 2022-002 | Material Weakness | - | AB |
| 36001 | 2022 | 2023-09-27 | 608333 | 2022-001 | Material Weakness | Yes | AB |
| 36001 | 2022 | 2023-09-27 | 608332 | 2022-002 | Material Weakness | - | AB |
| 36001 | 2022 | 2023-09-27 | 608331 | 2022-001 | Material Weakness | Yes | AB |
| 36001 | 2022 | 2023-09-27 | 608330 | 2022-003 | Material Weakness | - | AB |
| 36001 | 2022 | 2023-09-27 | 608329 | 2022-002 | Material Weakness | - | AB |
| 36001 | 2022 | 2023-09-27 | 608328 | 2022-001 | Material Weakness | Yes | AB |
| 36001 | 2022 | 2023-09-27 | 608327 | 2022-003 | Material Weakness | - | AB |
| 36001 | 2022 | 2023-09-27 | 608326 | 2022-002 | Material Weakness | - | AB |
| 36001 | 2022 | 2023-09-27 | 608325 | 2022-001 | Material Weakness | Yes | AB |
| 36001 | 2022 | 2023-09-27 | 31892 | 2022-002 | Material Weakness | - | AB |
| 36001 | 2022 | 2023-09-27 | 31891 | 2022-001 | Material Weakness | Yes | AB |
| 36001 | 2022 | 2023-09-27 | 31890 | 2022-002 | Material Weakness | - | AB |
| 36001 | 2022 | 2023-09-27 | 31889 | 2022-001 | Material Weakness | Yes | AB |
| 36001 | 2022 | 2023-09-27 | 31888 | 2022-003 | Material Weakness | - | AB |
| 36001 | 2022 | 2023-09-27 | 31887 | 2022-002 | Material Weakness | - | AB |
| 36001 | 2022 | 2023-09-27 | 31886 | 2022-001 | Material Weakness | Yes | AB |
| 36001 | 2022 | 2023-09-27 | 31885 | 2022-003 | Material Weakness | - | AB |
| 36001 | 2022 | 2023-09-27 | 31884 | 2022-002 | Material Weakness | - | AB |
| 36001 | 2022 | 2023-09-27 | 31883 | 2022-001 | Material Weakness | Yes | AB |