By expenditures
| Name | Title | Type |
|---|---|---|
| Jafferali Jamal | CFO | Auditee |
| Kim Crawford | Partner | Auditee |
| Deanna Frisby | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359798 | 2024 | 2025-06-25 | Sutton Frost Cary LLP | $16.83M |
| 319280 | 2023 | 2024-09-10 | Sutton Frost Cary LLP | $16.09M |
| 308808 | 2023 | 2024-06-13 | Sutton Frost Cary LLP | $16.46M |
| 47350 | 2022 | 2023-06-19 | Sutton Frost Cary LLP | $16.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319280 | 2023 | 2024-09-10 | 1072828 | 2023-001 | Significant Deficiency | - | B |
| 319280 | 2023 | 2024-09-10 | 1072827 | 2023-001 | Significant Deficiency | Yes | B |
| 319280 | 2023 | 2024-09-10 | 1072826 | 2023-001 | Significant Deficiency | Yes | B |
| 319280 | 2023 | 2024-09-10 | 1072825 | 2023-001 | Significant Deficiency | Yes | B |
| 319280 | 2023 | 2024-09-10 | 496386 | 2023-001 | Significant Deficiency | - | B |
| 319280 | 2023 | 2024-09-10 | 496385 | 2023-001 | Significant Deficiency | Yes | B |
| 319280 | 2023 | 2024-09-10 | 496384 | 2023-001 | Significant Deficiency | Yes | B |
| 319280 | 2023 | 2024-09-10 | 496383 | 2023-001 | Significant Deficiency | Yes | B |
| 308808 | 2023 | 2024-06-13 | 977227 | 2023-001 | Significant Deficiency | - | B |
| 308808 | 2023 | 2024-06-13 | 977226 | 2023-001 | Significant Deficiency | Yes | B |
| 308808 | 2023 | 2024-06-13 | 977225 | 2023-001 | Significant Deficiency | Yes | B |
| 308808 | 2023 | 2024-06-13 | 977224 | 2023-001 | Significant Deficiency | Yes | B |
| 308808 | 2023 | 2024-06-13 | 400785 | 2023-001 | Significant Deficiency | - | B |
| 308808 | 2023 | 2024-06-13 | 400784 | 2023-001 | Significant Deficiency | Yes | B |
| 308808 | 2023 | 2024-06-13 | 400783 | 2023-001 | Significant Deficiency | Yes | B |
| 308808 | 2023 | 2024-06-13 | 400782 | 2023-001 | Significant Deficiency | Yes | B |
| 47350 | 2022 | 2023-06-19 | 625396 | 2022-001 | Material Weakness | - | B |
| 47350 | 2022 | 2023-06-19 | 625395 | 2022-001 | Material Weakness | - | B |
| 47350 | 2022 | 2023-06-19 | 625394 | 2022-001 | Material Weakness | - | B |
| 47350 | 2022 | 2023-06-19 | 625393 | 2022-001 | Material Weakness | - | B |
| 47350 | 2022 | 2023-06-19 | 625392 | 2022-001 | Material Weakness | - | B |
| 47350 | 2022 | 2023-06-19 | 48954 | 2022-001 | Material Weakness | - | B |
| 47350 | 2022 | 2023-06-19 | 48953 | 2022-001 | Material Weakness | - | B |
| 47350 | 2022 | 2023-06-19 | 48952 | 2022-001 | Material Weakness | - | B |
| 47350 | 2022 | 2023-06-19 | 48951 | 2022-001 | Material Weakness | - | B |
| 47350 | 2022 | 2023-06-19 | 48950 | 2022-001 | Material Weakness | - | B |