By expenditures
| Name | Title | Type |
|---|---|---|
| Melody Austin | Office Manager | Auditee |
| James Doughty | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348172 | 2024 | 2025-03-25 | Bdo USA PC | $1.52M |
| 301169 | 2023 | 2024-03-29 | Bdo USA PC | $1.55M |
| 42286 | 2022 | 2023-08-16 | Bdo USA P A | $1.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 42286 | 2022 | 2023-08-16 | 626052 | 2022-001 | Significant Deficiency | - | L |
| 42286 | 2022 | 2023-08-16 | 626051 | 2022-001 | Significant Deficiency | - | L |
| 42286 | 2022 | 2023-08-16 | 49610 | 2022-001 | Significant Deficiency | - | L |
| 42286 | 2022 | 2023-08-16 | 49609 | 2022-001 | Significant Deficiency | - | L |