By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth Danner | Partner | Auditee |
| David Boyce | Assurance Director | Auditee |
| Everett McElveen | CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354519 | 2024 | 2025-04-24 | Bernard Robinson & Company LLP | $1.33M |
| 3443 | 2023 | 2023-11-16 | David Boyce | $1.33M |
| 18072 | 2022 | 2022-12-07 | Dean Dorton Allen Ford PLLC | $1.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354519 | 2024 | 2025-04-24 | 1132254 | 2024-001 | Material Weakness | Yes | E |
| 354519 | 2024 | 2025-04-24 | 555812 | 2024-001 | Material Weakness | Yes | E |
| 3443 | 2023 | 2023-11-16 | 578442 | 2023-001 | Material Weakness | - | E |
| 3443 | 2023 | 2023-11-16 | 2000 | 2023-001 | Material Weakness | - | E |
| 18072 | 2022 | 2022-12-07 | 589088 | 2022-001 | Significant Deficiency | - | E |
| 18072 | 2022 | 2022-12-07 | 12646 | 2022-001 | Significant Deficiency | - | E |