By expenditures
| Name | Title | Type |
|---|---|---|
| Summor Pennington | COE | Auditee |
| Sean Owens | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364630 | 2024 | 2025-08-20 | Kraftcpas PLLC | $18.46M |
| 317269 | 2023 | 2024-08-15 | Kraftcpas PLLC | $21.78M |
| 47131 | 2022 | 2023-08-03 | Kraftcpas PLLC | $24.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364630 | 2024 | 2025-08-20 | 1150487 | 2024-001 | Significant Deficiency | - | M |
| 364630 | 2024 | 2025-08-20 | 574045 | 2024-001 | Significant Deficiency | - | M |
| 317269 | 2023 | 2024-08-15 | 1057613 | 2023-001 | Significant Deficiency | - | L |
| 317269 | 2023 | 2024-08-15 | 481171 | 2023-001 | Significant Deficiency | - | L |
| 47131 | 2022 | 2023-08-03 | 626176 | 2022-001 | Significant Deficiency | - | M |
| 47131 | 2022 | 2023-08-03 | 49734 | 2022-001 | Significant Deficiency | - | M |