By expenditures
| Name | Title | Type |
|---|---|---|
| Aimee Birchfield | FINANCIAL DIRECTOR | Auditee |
| Phillip E. Bain, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 47297 | 2022 | 2023-06-29 | Kemp & Associates CPA PC | $3.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 47297 | 2022 | 2023-06-29 | 623135 | 2022-002 | Significant Deficiency | - | M |
| 47297 | 2022 | 2023-06-29 | 623134 | 2022-001 | Significant Deficiency | - | L |
| 47297 | 2022 | 2023-06-29 | 46693 | 2022-002 | Significant Deficiency | - | M |
| 47297 | 2022 | 2023-06-29 | 46692 | 2022-001 | Significant Deficiency | - | L |