By expenditures
| Name | Title | Type |
|---|---|---|
| Sonya Wilkins | CHIEF FINANCIAL OFFICER | Auditee |
| Sonya Wilkins | CFO | Auditee |
| Kevin Camberg | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344724 | 2024 | 2025-03-04 | Fester & Chapman PLLC | $4.65M |
| 301302 | 2023 | 2024-03-30 | Fester & Chapman PLLC | $4.76M |
| 42828 | 2022 | 2023-03-29 | Fester & Chapman PLLC | $4.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344724 | 2024 | 2025-03-04 | 1102061 | 2024-101 | Significant Deficiency | Yes | N |
| 344724 | 2024 | 2025-03-04 | 525619 | 2024-101 | Significant Deficiency | Yes | N |
| 301302 | 2023 | 2024-03-30 | 966991 | 2023-101 | Material Weakness | Yes | N |
| 301302 | 2023 | 2024-03-30 | 390549 | 2023-101 | Material Weakness | Yes | N |
| 42828 | 2022 | 2023-03-29 | 626353 | 2022-101 | Material Weakness | - | N |
| 42828 | 2022 | 2023-03-29 | 49911 | 2022-101 | Material Weakness | - | N |