By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Burkett | REMS Accountant | Auditee |
| Jessica Ward | Cfo, Seldin Llc | Auditee |
| Scott Farnes | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398396 | 2025 | 2026-04-10 | FJ & ASSOCIATES PLLC | $1.35M |
| 352155 | 2024 | 2025-03-31 | Fj & Associates PLLC | $1.29M |
| 317737 | 2023 | 2024-08-22 | Fj & Associates PLLC | $1.26M |
| 37803 | 2022 | 2022-12-12 | Fj & Associates PLLC | $1.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398396 | 2025 | 2026-04-10 | 1206389 | 2025-001 | Material Weakness | Yes | P |
| 352155 | 2024 | 2025-03-31 | 1129917 | 2024-001 | Significant Deficiency | Yes | P |
| 352155 | 2024 | 2025-03-31 | 553475 | 2024-001 | Significant Deficiency | Yes | P |
| 317737 | 2023 | 2024-08-22 | 1061239 | 2023-001 | Significant Deficiency | Yes | P |
| 317737 | 2023 | 2024-08-22 | 484797 | 2023-001 | Significant Deficiency | Yes | P |
| 37803 | 2022 | 2022-12-12 | 611196 | 2022-001 | Material Weakness | Yes | P |
| 37803 | 2022 | 2022-12-12 | 34754 | 2022-001 | Material Weakness | Yes | P |