By expenditures
| Name | Title | Type |
|---|---|---|
| Renee Farris | Business Manager | Auditee |
| Dr. Allison Roberts | CHIEF EXECUTIVE OFFICER | Auditee |
| John Evans | Member | Auditee |
| Chris Cluck | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347538 | 2024 | 2025-03-24 | Landmark Plc Certified Public Accountants | $1.17M |
| 305702 | 2023 | 2024-05-07 | Landmark Plc Certified Public Accountants | $1.38M |
| 36993 | 2022 | 2023-08-07 | Landmark Plc Certified Public Accountants | $1.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305702 | 2023 | 2024-05-07 | 972571 | 2023-001 | Material Weakness | - | L |
| 305702 | 2023 | 2024-05-07 | 972570 | 2023-001 | Material Weakness | - | L |
| 305702 | 2023 | 2024-05-07 | 972569 | 2023-001 | Material Weakness | - | L |
| 305702 | 2023 | 2024-05-07 | 972568 | 2023-001 | Material Weakness | - | L |
| 305702 | 2023 | 2024-05-07 | 972567 | 2023-001 | Material Weakness | - | L |
| 305702 | 2023 | 2024-05-07 | 972566 | 2023-001 | Material Weakness | - | L |
| 305702 | 2023 | 2024-05-07 | 972565 | 2023-001 | Material Weakness | - | L |
| 305702 | 2023 | 2024-05-07 | 396129 | 2023-001 | Material Weakness | - | L |
| 305702 | 2023 | 2024-05-07 | 396128 | 2023-001 | Material Weakness | - | L |
| 305702 | 2023 | 2024-05-07 | 396127 | 2023-001 | Material Weakness | - | L |
| 305702 | 2023 | 2024-05-07 | 396126 | 2023-001 | Material Weakness | - | L |
| 305702 | 2023 | 2024-05-07 | 396125 | 2023-001 | Material Weakness | - | L |
| 305702 | 2023 | 2024-05-07 | 396124 | 2023-001 | Material Weakness | - | L |
| 305702 | 2023 | 2024-05-07 | 396123 | 2023-001 | Material Weakness | - | L |