By expenditures
| Name | Title | Type |
|---|---|---|
| Caleb Nicholson | SENIOR MANAGER | Auditee |
| Dominica Thames | DIRECTOR OF BUSINESS MANAGEMENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 45182 | 2022 | 2023-09-28 | Harper Rains Knight & Company/ Pers Internal Audit Director | $1.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 45182 | 2022 | 2023-09-28 | 619790 | 2022-002 | Material Weakness | - | B |
| 45182 | 2022 | 2023-09-28 | 619789 | 2022-001 | Material Weakness | - | B |
| 45182 | 2022 | 2023-09-28 | 619788 | 2022-003 | Material Weakness | - | P |
| 45182 | 2022 | 2023-09-28 | 43348 | 2022-002 | Material Weakness | - | B |
| 45182 | 2022 | 2023-09-28 | 43347 | 2022-001 | Material Weakness | - | B |
| 45182 | 2022 | 2023-09-28 | 43346 | 2022-003 | Material Weakness | - | P |