By expenditures
| Name | Title | Type |
|---|---|---|
| Douglas Giles | Controller | Auditee |
| Jackson Magdy | Director | Auditee |
| Suahil Housholder | ASSISTANT TREASURER & CONTROLLER | Auditee |
| Chris Dukate, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330010 | 2024 | 2024-11-26 | Forvis Mazars LLP | $11.45M |
| 3116 | 2023 | 2023-11-14 | Capincrouse LLP | $12.69M |
| 19936 | 2022 | 2022-11-02 | Capincrouse LLP | $17.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330010 | 2024 | 2024-11-26 | 1088677 | 2024-002 | Significant Deficiency | - | N |
| 330010 | 2024 | 2024-11-26 | 1088676 | 2024-001 | Material Weakness | Yes | N |
| 330010 | 2024 | 2024-11-26 | 1088675 | 2024-001 | Material Weakness | Yes | N |
| 330010 | 2024 | 2024-11-26 | 512235 | 2024-002 | Significant Deficiency | - | N |
| 330010 | 2024 | 2024-11-26 | 512234 | 2024-001 | Material Weakness | Yes | N |
| 330010 | 2024 | 2024-11-26 | 512233 | 2024-001 | Material Weakness | Yes | N |
| 3116 | 2023 | 2023-11-14 | 578233 | 2023-003 | - | - | E |
| 3116 | 2023 | 2023-11-14 | 578232 | 2023-002 | Significant Deficiency | - | E |
| 3116 | 2023 | 2023-11-14 | 578231 | 2023-001 | Material Weakness | - | N |
| 3116 | 2023 | 2023-11-14 | 578230 | 2023-001 | Material Weakness | - | N |
| 3116 | 2023 | 2023-11-14 | 1791 | 2023-003 | - | - | E |
| 3116 | 2023 | 2023-11-14 | 1790 | 2023-002 | Significant Deficiency | - | E |
| 3116 | 2023 | 2023-11-14 | 1789 | 2023-001 | Material Weakness | - | N |
| 3116 | 2023 | 2023-11-14 | 1788 | 2023-001 | Material Weakness | - | N |
| 19936 | 2022 | 2022-11-02 | 600656 | 2022-001 | - | - | L |
| 19936 | 2022 | 2022-11-02 | 24214 | 2022-001 | - | - | L |