By expenditures
| Name | Title | Type |
|---|---|---|
| Wesley Keyes | Executive Director | Auditee |
| Kim Crawford | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 316476 | 2023 | 2024-08-01 | Sutton Frost Cary LLP | $1.17M |
| 48704 | 2022 | 2023-05-30 | Sutton Frost Cary LLP | $2.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316476 | 2023 | 2024-08-01 | 1056689 | 2023-002 | Material Weakness | - | AB |
| 316476 | 2023 | 2024-08-01 | 1056688 | 2023-001 | Material Weakness | - | I |
| 316476 | 2023 | 2024-08-01 | 1056687 | 2023-002 | Material Weakness | - | AB |
| 316476 | 2023 | 2024-08-01 | 1056686 | 2023-001 | Material Weakness | - | I |
| 316476 | 2023 | 2024-08-01 | 1056685 | 2023-002 | Material Weakness | - | AB |
| 316476 | 2023 | 2024-08-01 | 1056684 | 2023-001 | Material Weakness | - | I |
| 316476 | 2023 | 2024-08-01 | 480247 | 2023-002 | Material Weakness | - | AB |
| 316476 | 2023 | 2024-08-01 | 480246 | 2023-001 | Material Weakness | - | I |
| 316476 | 2023 | 2024-08-01 | 480245 | 2023-002 | Material Weakness | - | AB |
| 316476 | 2023 | 2024-08-01 | 480244 | 2023-001 | Material Weakness | - | I |
| 316476 | 2023 | 2024-08-01 | 480243 | 2023-002 | Material Weakness | - | AB |
| 316476 | 2023 | 2024-08-01 | 480242 | 2023-001 | Material Weakness | - | I |