By expenditures
| Name | Title | Type |
|---|---|---|
| Lynn McCosker | Finance Manager | Auditee |
| Roderick Jefferson | CHIEF FINANCIAL OFFICER | Auditee |
| Joseph Russell | Partner | Auditee |
| Michael Holk | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348343 | 2024 | 2025-03-26 | Pkf O'Connor Davies LLP | $3.49M |
| 305416 | 2023 | 2024-05-03 | Pkf O'Connor Davies LLP | $4.76M |
| 46564 | 2022 | 2023-09-24 | Bkc CPAS PC | $4.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348343 | 2024 | 2025-03-26 | 1106711 | 2024-006 | Significant Deficiency | - | N |
| 348343 | 2024 | 2025-03-26 | 1106710 | 2024-006 | Significant Deficiency | - | N |
| 348343 | 2024 | 2025-03-26 | 1106709 | 2024-006 | Significant Deficiency | - | N |
| 348343 | 2024 | 2025-03-26 | 1106708 | 2024-006 | Significant Deficiency | - | N |
| 348343 | 2024 | 2025-03-26 | 1106707 | 2024-005 | Significant Deficiency | - | N |
| 348343 | 2024 | 2025-03-26 | 1106706 | 2024-005 | Significant Deficiency | - | N |
| 348343 | 2024 | 2025-03-26 | 1106705 | 2024-005 | Significant Deficiency | - | N |
| 348343 | 2024 | 2025-03-26 | 1106704 | 2024-005 | Significant Deficiency | - | N |
| 348343 | 2024 | 2025-03-26 | 530269 | 2024-006 | Significant Deficiency | - | N |
| 348343 | 2024 | 2025-03-26 | 530268 | 2024-006 | Significant Deficiency | - | N |
| 348343 | 2024 | 2025-03-26 | 530267 | 2024-006 | Significant Deficiency | - | N |
| 348343 | 2024 | 2025-03-26 | 530266 | 2024-006 | Significant Deficiency | - | N |
| 348343 | 2024 | 2025-03-26 | 530265 | 2024-005 | Significant Deficiency | - | N |
| 348343 | 2024 | 2025-03-26 | 530264 | 2024-005 | Significant Deficiency | - | N |
| 348343 | 2024 | 2025-03-26 | 530263 | 2024-005 | Significant Deficiency | - | N |
| 348343 | 2024 | 2025-03-26 | 530262 | 2024-005 | Significant Deficiency | - | N |
| 305416 | 2023 | 2024-05-03 | 972206 | 2023-008 | Significant Deficiency | - | C |
| 305416 | 2023 | 2024-05-03 | 395764 | 2023-008 | Significant Deficiency | - | C |
| 46564 | 2022 | 2023-09-24 | 615310 | 2022-003 | Significant Deficiency | Yes | C |
| 46564 | 2022 | 2023-09-24 | 615309 | 2022-003 | Significant Deficiency | Yes | C |
| 46564 | 2022 | 2023-09-24 | 615308 | 2022-006 | Significant Deficiency | Yes | E |
| 46564 | 2022 | 2023-09-24 | 615307 | 2022-005 | Significant Deficiency | Yes | C |
| 46564 | 2022 | 2023-09-24 | 615306 | 2022-003 | Significant Deficiency | Yes | C |
| 46564 | 2022 | 2023-09-24 | 615305 | 2022-007 | Significant Deficiency | - | E |
| 46564 | 2022 | 2023-09-24 | 615304 | 2022-004 | Significant Deficiency | - | L |
| 46564 | 2022 | 2023-09-24 | 615303 | 2022-003 | Significant Deficiency | Yes | C |
| 46564 | 2022 | 2023-09-24 | 38868 | 2022-003 | Significant Deficiency | Yes | C |
| 46564 | 2022 | 2023-09-24 | 38867 | 2022-003 | Significant Deficiency | Yes | C |
| 46564 | 2022 | 2023-09-24 | 38866 | 2022-006 | Significant Deficiency | Yes | E |
| 46564 | 2022 | 2023-09-24 | 38865 | 2022-005 | Significant Deficiency | Yes | C |
| 46564 | 2022 | 2023-09-24 | 38864 | 2022-003 | Significant Deficiency | Yes | C |
| 46564 | 2022 | 2023-09-24 | 38863 | 2022-007 | Significant Deficiency | - | E |
| 46564 | 2022 | 2023-09-24 | 38862 | 2022-004 | Significant Deficiency | - | L |
| 46564 | 2022 | 2023-09-24 | 38861 | 2022-003 | Significant Deficiency | Yes | C |