By expenditures
| Name | Title | Type |
|---|---|---|
| Mamie Davis | CFO | Auditee |
| Vanessa Dunn | Acting CEO and President | Auditee |
| Dennis Lohr | CFO | Auditee |
| Brian Nemeroff | Partner | Auditee |
| Laura Anne Pray | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361093 | 2024 | 2025-06-30 | Berman Hopkins Wright & Laham CPAS and Associates | $117.61M |
| 311150 | 2023 | 2024-06-30 | Berman Hopkins Wright & Laham CPAS and Associates | $100.32M |
| 36976 | 2022 | 2023-06-29 | Berman Hopkins Wright & Laham CPAS and Associ | $88.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361093 | 2024 | 2025-06-30 | 1146274 | 2024-004 | - | - | N |
| 361093 | 2024 | 2025-06-30 | 1146273 | 2024-004 | - | - | N |
| 361093 | 2024 | 2025-06-30 | 1146272 | 2024-004 | - | - | N |
| 361093 | 2024 | 2025-06-30 | 1146271 | 2024-003 | Material Weakness | - | E |
| 361093 | 2024 | 2025-06-30 | 1146270 | 2024-003 | Material Weakness | - | E |
| 361093 | 2024 | 2025-06-30 | 1146269 | 2024-001 | Material Weakness | Yes | E |
| 361093 | 2024 | 2025-06-30 | 1146268 | 2024-001 | Material Weakness | Yes | E |
| 361093 | 2024 | 2025-06-30 | 1146267 | 2024-001 | Material Weakness | Yes | E |
| 361093 | 2024 | 2025-06-30 | 1146266 | 2024-002 | Material Weakness | - | E |
| 361093 | 2024 | 2025-06-30 | 569832 | 2024-004 | - | - | N |
| 361093 | 2024 | 2025-06-30 | 569831 | 2024-004 | - | - | N |
| 361093 | 2024 | 2025-06-30 | 569830 | 2024-004 | - | - | N |
| 361093 | 2024 | 2025-06-30 | 569829 | 2024-003 | Material Weakness | - | E |
| 361093 | 2024 | 2025-06-30 | 569828 | 2024-003 | Material Weakness | - | E |
| 361093 | 2024 | 2025-06-30 | 569827 | 2024-001 | Material Weakness | Yes | E |
| 361093 | 2024 | 2025-06-30 | 569826 | 2024-001 | Material Weakness | Yes | E |
| 361093 | 2024 | 2025-06-30 | 569825 | 2024-001 | Material Weakness | Yes | E |
| 361093 | 2024 | 2025-06-30 | 569824 | 2024-002 | Material Weakness | - | E |
| 311150 | 2023 | 2024-06-30 | 981200 | 2023-002 | Material Weakness | - | E |
| 311150 | 2023 | 2024-06-30 | 981199 | 2023-002 | Material Weakness | - | E |
| 311150 | 2023 | 2024-06-30 | 981198 | 2023-002 | Material Weakness | - | E |
| 311150 | 2023 | 2024-06-30 | 404758 | 2023-002 | Material Weakness | - | E |
| 311150 | 2023 | 2024-06-30 | 404757 | 2023-002 | Material Weakness | - | E |
| 311150 | 2023 | 2024-06-30 | 404756 | 2023-002 | Material Weakness | - | E |