By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Goins | Cfo | Auditee |
| Dexter Garner | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372322 | 2025 | 2025-11-18 | TURLINGTON AND COMPANY LLP | $2.06M |
| 345017 | 2024 | 2025-03-06 | Turlington and Company LLP | $2.06M |
| 296624 | 2023 | 2024-03-22 | Turlington and Company LLP | $3.25M |
| 40046 | 2022 | 2023-03-27 | Turlington and Company LLP | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345017 | 2024 | 2025-03-06 | 1102303 | 2024-002 | Material Weakness | Yes | L |
| 345017 | 2024 | 2025-03-06 | 1102302 | 2024-002 | Material Weakness | Yes | L |
| 345017 | 2024 | 2025-03-06 | 525861 | 2024-002 | Material Weakness | Yes | L |
| 345017 | 2024 | 2025-03-06 | 525860 | 2024-002 | Material Weakness | Yes | L |
| 296624 | 2023 | 2024-03-22 | 960022 | 2023-004 | Significant Deficiency | - | L |
| 296624 | 2023 | 2024-03-22 | 960021 | 2023-004 | Significant Deficiency | - | L |
| 296624 | 2023 | 2024-03-22 | 960020 | 2023-003 | Significant Deficiency | Yes | I |
| 296624 | 2023 | 2024-03-22 | 960019 | 2023-003 | Significant Deficiency | Yes | I |
| 296624 | 2023 | 2024-03-22 | 960018 | 2023-003 | Significant Deficiency | Yes | I |
| 296624 | 2023 | 2024-03-22 | 960017 | 2023-002 | Significant Deficiency | - | AB |
| 296624 | 2023 | 2024-03-22 | 383580 | 2023-004 | Significant Deficiency | - | L |
| 296624 | 2023 | 2024-03-22 | 383579 | 2023-004 | Significant Deficiency | - | L |
| 296624 | 2023 | 2024-03-22 | 383578 | 2023-003 | Significant Deficiency | Yes | I |
| 296624 | 2023 | 2024-03-22 | 383577 | 2023-003 | Significant Deficiency | Yes | I |
| 296624 | 2023 | 2024-03-22 | 383576 | 2023-003 | Significant Deficiency | Yes | I |
| 296624 | 2023 | 2024-03-22 | 383575 | 2023-002 | Significant Deficiency | - | AB |
| 40046 | 2022 | 2023-03-27 | 620875 | 2022-005 | Significant Deficiency | - | N |
| 40046 | 2022 | 2023-03-27 | 620874 | 2022-004 | Significant Deficiency | - | I |
| 40046 | 2022 | 2023-03-27 | 620873 | 2022-003 | Significant Deficiency | - | AB |
| 40046 | 2022 | 2023-03-27 | 44433 | 2022-005 | Significant Deficiency | - | N |
| 40046 | 2022 | 2023-03-27 | 44432 | 2022-004 | Significant Deficiency | - | I |
| 40046 | 2022 | 2023-03-27 | 44431 | 2022-003 | Significant Deficiency | - | AB |