By expenditures
| Name | Title | Type |
|---|---|---|
| Lynn Mccarthy | Ceo | Auditee |
| Michelle Cain | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400085 | 2023 | 2026-04-29 | MENGEL METZGER BARR AND CO LLP | $1.40M |
| 51919 | 2022 | 2022-12-15 | Mengel Metzger Barr and CO LLP | $1.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400085 | 2023 | 2026-04-29 | 1210795 | 2023-001 | Material Weakness | Yes | L |
| 400085 | 2023 | 2026-04-29 | 1210794 | 2023-001 | Material Weakness | Yes | L |
| 400085 | 2023 | 2026-04-29 | 1210793 | 2023-001 | Material Weakness | Yes | L |
| 400085 | 2023 | 2026-04-29 | 1210792 | 2023-001 | Material Weakness | Yes | L |