By expenditures
| Name | Title | Type |
|---|---|---|
| Martha Parker | Partner | Auditee |
| Sue Glasscock | CHIEF EXECUTIVE OFFICER | Auditee |
| Martha Parker, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345049 | 2024 | 2025-03-06 | Citrin Cooperman & Company LLP | $2.35M |
| 291569 | 2023 | 2024-02-21 | Keefe McCullough | $2.31M |
| 36510 | 2022 | 2023-05-21 | Keefe McCullough | $1.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345049 | 2024 | 2025-03-06 | 1102355 | 2024-001 | Material Weakness | Yes | ABCGHLM |
| 345049 | 2024 | 2025-03-06 | 525913 | 2024-001 | Material Weakness | Yes | ABCGHLM |
| 291569 | 2023 | 2024-02-21 | 946503 | 2023-001 | Significant Deficiency | Yes | B |
| 291569 | 2023 | 2024-02-21 | 370061 | 2023-001 | Significant Deficiency | Yes | B |
| 36510 | 2022 | 2023-05-21 | 612471 | 2022-000 | Material Weakness | - | ABL |
| 36510 | 2022 | 2023-05-21 | 612470 | 2022-001 | Material Weakness | - | CL |
| 36510 | 2022 | 2023-05-21 | 612469 | 2022-001 | Material Weakness | Yes | CL |
| 36510 | 2022 | 2023-05-21 | 36029 | 2022-000 | Material Weakness | - | ABL |
| 36510 | 2022 | 2023-05-21 | 36028 | 2022-001 | Material Weakness | - | CL |
| 36510 | 2022 | 2023-05-21 | 36027 | 2022-001 | Material Weakness | Yes | CL |