By expenditures
| Name | Title | Type |
|---|---|---|
| Brandi Tiner | BUSINESS MANAGER | Auditee |
| Eric Carver | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 45667 | 2022 | 2022-11-29 | Axley & Rode LLP | $858,294 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 45667 | 2022 | 2022-11-29 | 618720 | 2022-001 | Significant Deficiency | - | A |
| 45667 | 2022 | 2022-11-29 | 618719 | 2022-001 | Significant Deficiency | - | A |
| 45667 | 2022 | 2022-11-29 | 618718 | 2022-001 | Significant Deficiency | - | A |
| 45667 | 2022 | 2022-11-29 | 42278 | 2022-001 | Significant Deficiency | - | A |
| 45667 | 2022 | 2022-11-29 | 42277 | 2022-001 | Significant Deficiency | - | A |
| 45667 | 2022 | 2022-11-29 | 42276 | 2022-001 | Significant Deficiency | - | A |