By expenditures
| Name | Title | Type |
|---|---|---|
| Moarij Khan | Managing Member | Auditee |
| Kimberly Shelton-Mamon | V.P. OF FINANCE | Auditee |
| Scott Reeves | SENIOR MANAGER | Auditee |
| Paul H. Wieland | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363702 | 2024 | 2025-08-05 | Tidwell Group LLC | $1.90M |
| 326384 | 2023 | 2024-10-29 | Mk Group CPAS & Consultants LLC | $1.87M |
| 43127 | 2022 | 2023-03-30 | Wieland Wallace INC | $2.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363702 | 2024 | 2025-08-05 | 1148998 | 2024-001 | Material Weakness | - | L |
| 363702 | 2024 | 2025-08-05 | 1148997 | 2024-001 | Material Weakness | - | L |
| 363702 | 2024 | 2025-08-05 | 1148996 | 2024-001 | Material Weakness | - | L |
| 363702 | 2024 | 2025-08-05 | 1148995 | 2024-001 | Material Weakness | - | L |
| 363702 | 2024 | 2025-08-05 | 1148994 | 2024-001 | Material Weakness | - | L |
| 363702 | 2024 | 2025-08-05 | 572556 | 2024-001 | Material Weakness | - | L |
| 363702 | 2024 | 2025-08-05 | 572555 | 2024-001 | Material Weakness | - | L |
| 363702 | 2024 | 2025-08-05 | 572554 | 2024-001 | Material Weakness | - | L |
| 363702 | 2024 | 2025-08-05 | 572553 | 2024-001 | Material Weakness | - | L |
| 363702 | 2024 | 2025-08-05 | 572552 | 2024-001 | Material Weakness | - | L |