By expenditures
| Name | Title | Type |
|---|---|---|
| Bre Young | Partner | Auditee |
| Marie Pinto | Chief Executive Officer | Auditee |
| Nancy C. Belton | Parnter | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395908 | 2025 | 2026-03-30 | DANIELLS PHILLIPS VAUGHAN & BOCK | $7.09M |
| 350003 | 2024 | 2025-03-28 | Daniells Phillips Vaughan & Bock | $7.84M |
| 291582 | 2023 | 2024-02-21 | Daniells Phillips Vaughan & Bock | $7.32M |
| 39816 | 2022 | 2023-03-27 | Daniells Phillips Vaughan & Bock | $5.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350003 | 2024 | 2025-03-28 | 1115909 | 2024-001 | Significant Deficiency | - | B |
| 350003 | 2024 | 2025-03-28 | 1115908 | 2024-001 | Significant Deficiency | - | B |
| 350003 | 2024 | 2025-03-28 | 1115907 | 2024-001 | Significant Deficiency | - | B |
| 350003 | 2024 | 2025-03-28 | 1115906 | 2024-001 | Significant Deficiency | - | B |
| 350003 | 2024 | 2025-03-28 | 539467 | 2024-001 | Significant Deficiency | - | B |
| 350003 | 2024 | 2025-03-28 | 539466 | 2024-001 | Significant Deficiency | - | B |
| 350003 | 2024 | 2025-03-28 | 539465 | 2024-001 | Significant Deficiency | - | B |
| 350003 | 2024 | 2025-03-28 | 539464 | 2024-001 | Significant Deficiency | - | B |