By expenditures
| Name | Title | Type |
|---|---|---|
| Aaru | Maat | Auditee |
| Nancy Burleson | Director of Finance | Auditee |
| Jake Dooley | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370057 | 2024 | 2025-09-30 | Dooley & Vicars CPAS LLP | $40.38M |
| 323054 | 2023 | 2024-09-30 | Dooley and Vicars CPAS LLP | $36.67M |
| 41326 | 2022 | 2023-09-29 | Dooley and Vicars CPAS LLP | $32.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||