By expenditures
| Name | Title | Type |
|---|---|---|
| Kerri Long | CFO | Auditee |
| Corbin Stone | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 51576 | 2022 | 2023-03-30 | Robinson Farmer Cox Associates | $3.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 51576 | 2022 | 2023-03-30 | 623796 | 2022-002 | - | - | N |
| 51576 | 2022 | 2023-03-30 | 623795 | 2022-002 | - | - | N |
| 51576 | 2022 | 2023-03-30 | 623794 | 2022-002 | - | - | N |
| 51576 | 2022 | 2023-03-30 | 47354 | 2022-002 | - | - | N |
| 51576 | 2022 | 2023-03-30 | 47353 | 2022-002 | - | - | N |
| 51576 | 2022 | 2023-03-30 | 47352 | 2022-002 | - | - | N |