By expenditures
| Name | Title | Type |
|---|---|---|
| Natalie Jarred | Chief Financial & Administrative Officer | Auditee |
| Andy Gorham | Assurance Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413227 | 2025 | 2026-09-29 | HOGANTAYLOR LLP | $2.27M |
| 368292 | 2024 | 2025-09-29 | Hogantaylor LLP | $2.49M |
| 321925 | 2023 | 2024-09-27 | Hogantaylor LLP | $2.21M |
| 50055 | 2022 | 2023-09-27 | Hogantaylor LLP | $2.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368292 | 2024 | 2025-09-29 | 1155892 | 2024-002 | Material Weakness | Yes | N |
| 368292 | 2024 | 2025-09-29 | 1155891 | 2024-002 | Material Weakness | Yes | N |
| 368292 | 2024 | 2025-09-29 | 1155890 | 2024-002 | Material Weakness | Yes | N |
| 368292 | 2024 | 2025-09-29 | 1155889 | 2024-001 | Material Weakness | Yes | I |
| 50055 | 2022 | 2023-09-27 | 623498 | 2022-002 | Significant Deficiency | - | N |
| 50055 | 2022 | 2023-09-27 | 623497 | 2022-002 | Significant Deficiency | - | N |
| 50055 | 2022 | 2023-09-27 | 623496 | 2022-002 | Significant Deficiency | - | N |
| 50055 | 2022 | 2023-09-27 | 47056 | 2022-002 | Significant Deficiency | - | N |
| 50055 | 2022 | 2023-09-27 | 47055 | 2022-002 | Significant Deficiency | - | N |
| 50055 | 2022 | 2023-09-27 | 47054 | 2022-002 | Significant Deficiency | - | N |