By expenditures
| Name | Title | Type |
|---|---|---|
| Paulina Mwamba | Chief Finance Officer | Auditee |
| Nicholas Williams | CHIEF FINANCIAL OFFICER | Auditee |
| Ana Gallardo | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373643 | 2024 | 2025-12-09 | WITHUMSMITH+BROWN PC | $6.62M |
| 365590 | 2023 | 2025-09-04 | Carr Riggs & Ingram LLC | $8.01M |
| 48673 | 2022 | 2023-09-27 | Carr Riggs & Ingram LLC | $6.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365590 | 2023 | 2025-09-04 | 1152042 | 2023-003 | Significant Deficiency | - | B |
| 365590 | 2023 | 2025-09-04 | 1152041 | 2023-003 | Significant Deficiency | - | B |
| 365590 | 2023 | 2025-09-04 | 1152040 | 2023-002 | Material Weakness | - | HI |
| 365590 | 2023 | 2025-09-04 | 1152039 | 2023-002 | Material Weakness | - | HI |
| 365590 | 2023 | 2025-09-04 | 1152038 | 2023-002 | Material Weakness | - | HI |
| 365590 | 2023 | 2025-09-04 | 1152037 | 2023-002 | Material Weakness | - | HI |
| 365590 | 2023 | 2025-09-04 | 1152036 | 2023-002 | Material Weakness | - | HI |
| 365590 | 2023 | 2025-09-04 | 1152035 | 2023-002 | Material Weakness | - | HI |
| 365590 | 2023 | 2025-09-04 | 575600 | 2023-003 | Significant Deficiency | - | B |
| 365590 | 2023 | 2025-09-04 | 575599 | 2023-003 | Significant Deficiency | - | B |
| 365590 | 2023 | 2025-09-04 | 575598 | 2023-002 | Material Weakness | - | HI |
| 365590 | 2023 | 2025-09-04 | 575597 | 2023-002 | Material Weakness | - | HI |
| 365590 | 2023 | 2025-09-04 | 575596 | 2023-002 | Material Weakness | - | HI |
| 365590 | 2023 | 2025-09-04 | 575595 | 2023-002 | Material Weakness | - | HI |
| 365590 | 2023 | 2025-09-04 | 575594 | 2023-002 | Material Weakness | - | HI |
| 365590 | 2023 | 2025-09-04 | 575593 | 2023-002 | Material Weakness | - | HI |
| 48673 | 2022 | 2023-09-27 | 616540 | 2022-001 | Significant Deficiency | - | L |
| 48673 | 2022 | 2023-09-27 | 40098 | 2022-001 | Significant Deficiency | - | L |