By expenditures
| Name | Title | Type |
|---|---|---|
| Sharman Davenport | President and CEO | Auditee |
| Laurie Horvath | Principal | Auditee |
| Alice St. James | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360137 | 2024 | 2025-06-26 | Baker Tilly US LLP | $3.56M |
| 309873 | 2023 | 2024-06-25 | Baker Tilly US LLP | $3.41M |
| 44839 | 2022 | 2023-06-29 | Baker Tilly US LLP | $2.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360137 | 2024 | 2025-06-26 | 1144045 | 2024-002 | Material Weakness | Yes | L |
| 360137 | 2024 | 2025-06-26 | 1144044 | 2024-002 | Material Weakness | Yes | L |
| 360137 | 2024 | 2025-06-26 | 1144043 | 2024-002 | Material Weakness | Yes | L |
| 360137 | 2024 | 2025-06-26 | 1144042 | 2024-002 | Material Weakness | Yes | L |
| 360137 | 2024 | 2025-06-26 | 1144041 | 2024-002 | Material Weakness | Yes | L |
| 360137 | 2024 | 2025-06-26 | 567603 | 2024-002 | Material Weakness | Yes | L |
| 360137 | 2024 | 2025-06-26 | 567602 | 2024-002 | Material Weakness | Yes | L |
| 360137 | 2024 | 2025-06-26 | 567601 | 2024-002 | Material Weakness | Yes | L |
| 360137 | 2024 | 2025-06-26 | 567600 | 2024-002 | Material Weakness | Yes | L |
| 360137 | 2024 | 2025-06-26 | 567599 | 2024-002 | Material Weakness | Yes | L |
| 309873 | 2023 | 2024-06-25 | 978397 | 2023-003 | Material Weakness | - | L |
| 309873 | 2023 | 2024-06-25 | 978396 | 2023-003 | Material Weakness | - | L |
| 309873 | 2023 | 2024-06-25 | 978395 | 2023-003 | Material Weakness | - | L |
| 309873 | 2023 | 2024-06-25 | 978394 | 2023-003 | Material Weakness | - | L |
| 309873 | 2023 | 2024-06-25 | 978393 | 2023-003 | Material Weakness | - | L |
| 309873 | 2023 | 2024-06-25 | 978392 | 2023-002 | Material Weakness | - | AB |
| 309873 | 2023 | 2024-06-25 | 978391 | 2023-002 | Material Weakness | - | AB |
| 309873 | 2023 | 2024-06-25 | 978390 | 2023-002 | Material Weakness | - | AB |
| 309873 | 2023 | 2024-06-25 | 978389 | 2023-002 | Material Weakness | - | AB |
| 309873 | 2023 | 2024-06-25 | 978388 | 2023-002 | Material Weakness | - | AB |
| 309873 | 2023 | 2024-06-25 | 401955 | 2023-003 | Material Weakness | - | L |
| 309873 | 2023 | 2024-06-25 | 401954 | 2023-003 | Material Weakness | - | L |
| 309873 | 2023 | 2024-06-25 | 401953 | 2023-003 | Material Weakness | - | L |
| 309873 | 2023 | 2024-06-25 | 401952 | 2023-003 | Material Weakness | - | L |
| 309873 | 2023 | 2024-06-25 | 401951 | 2023-003 | Material Weakness | - | L |
| 309873 | 2023 | 2024-06-25 | 401950 | 2023-002 | Material Weakness | - | AB |
| 309873 | 2023 | 2024-06-25 | 401949 | 2023-002 | Material Weakness | - | AB |
| 309873 | 2023 | 2024-06-25 | 401948 | 2023-002 | Material Weakness | - | AB |
| 309873 | 2023 | 2024-06-25 | 401947 | 2023-002 | Material Weakness | - | AB |
| 309873 | 2023 | 2024-06-25 | 401946 | 2023-002 | Material Weakness | - | AB |