By expenditures
| Name | Title | Type |
|---|---|---|
| Clarissa Hoffman | Cpa, Partner | Auditee |
| Lisa Frazier | VP OF FINANCE | Auditee |
| P. Frank Berry | Partner, CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349298 | 2024 | 2025-03-27 | Hantzmon Wiebel LLP | $7.68M |
| 299293 | 2023 | 2024-03-28 | Hantzmon Wiebel LLP | $3.09M |
| 39313 | 2022 | 2023-03-30 | Hantzmon Wiebel LLP | $1.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299293 | 2023 | 2024-03-28 | 963402 | 2023-001 | Material Weakness | Yes | B |
| 299293 | 2023 | 2024-03-28 | 963401 | 2023-001 | Material Weakness | Yes | B |
| 299293 | 2023 | 2024-03-28 | 386960 | 2023-001 | Material Weakness | Yes | B |
| 299293 | 2023 | 2024-03-28 | 386959 | 2023-001 | Material Weakness | Yes | B |
| 39313 | 2022 | 2023-03-30 | 619030 | 2022-001 | Material Weakness | - | AB |
| 39313 | 2022 | 2023-03-30 | 619029 | 2022-001 | Material Weakness | - | AB |
| 39313 | 2022 | 2023-03-30 | 619028 | 2022-001 | Material Weakness | - | AB |
| 39313 | 2022 | 2023-03-30 | 619027 | 2022-001 | Material Weakness | - | AB |
| 39313 | 2022 | 2023-03-30 | 619026 | 2022-001 | Material Weakness | - | AB |
| 39313 | 2022 | 2023-03-30 | 619025 | 2022-001 | Material Weakness | - | AB |
| 39313 | 2022 | 2023-03-30 | 42588 | 2022-001 | Material Weakness | - | AB |
| 39313 | 2022 | 2023-03-30 | 42587 | 2022-001 | Material Weakness | - | AB |
| 39313 | 2022 | 2023-03-30 | 42586 | 2022-001 | Material Weakness | - | AB |
| 39313 | 2022 | 2023-03-30 | 42585 | 2022-001 | Material Weakness | - | AB |
| 39313 | 2022 | 2023-03-30 | 42584 | 2022-001 | Material Weakness | - | AB |
| 39313 | 2022 | 2023-03-30 | 42583 | 2022-001 | Material Weakness | - | AB |