By expenditures
| Name | Title | Type |
|---|---|---|
| Katrinia Frierson | EXECUTIVE DIRECTOR | Auditee |
| Chip Vonlehman | PARTNER | Auditee |
| Kenneth Youngstead | Assurance Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361717 | 2024 | 2025-07-08 | Kraftcpas PLLC | $2.87M |
| 301275 | 2023 | 2024-03-30 | Kraftcpas PLLC | $2.47M |
| 45364 | 2022 | 2022-11-21 | Marcum LLP | $2.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361717 | 2024 | 2025-07-08 | 1147175 | 2024-002 | Significant Deficiency | - | L |
| 361717 | 2024 | 2025-07-08 | 1147174 | 2024-002 | Significant Deficiency | - | L |
| 361717 | 2024 | 2025-07-08 | 1147173 | 2024-002 | Significant Deficiency | - | L |
| 361717 | 2024 | 2025-07-08 | 1147172 | 2024-002 | Significant Deficiency | - | L |
| 361717 | 2024 | 2025-07-08 | 570733 | 2024-002 | Significant Deficiency | - | L |
| 361717 | 2024 | 2025-07-08 | 570732 | 2024-002 | Significant Deficiency | - | L |
| 361717 | 2024 | 2025-07-08 | 570731 | 2024-002 | Significant Deficiency | - | L |
| 361717 | 2024 | 2025-07-08 | 570730 | 2024-002 | Significant Deficiency | - | L |
| 301275 | 2023 | 2024-03-30 | 966963 | 2023-002 | Significant Deficiency | - | M |
| 301275 | 2023 | 2024-03-30 | 966962 | 2023-001 | Significant Deficiency | - | B |
| 301275 | 2023 | 2024-03-30 | 390521 | 2023-002 | Significant Deficiency | - | M |
| 301275 | 2023 | 2024-03-30 | 390520 | 2023-001 | Significant Deficiency | - | B |