By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Dittes | CEO | Auditee |
| Jennifer Dittes | CEO | Auditee |
| Terry Horne | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357975 | 2024 | 2025-06-03 | Terry Horne CPA | $3.21M |
| 306981 | 2023 | 2024-05-22 | Terry Horne CPA | $2.98M |
| 53069 | 2022 | 2023-05-30 | Terry Horne CPA | $3.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306981 | 2023 | 2024-05-22 | 974719 | 2023-003 | Material Weakness | - | C |
| 306981 | 2023 | 2024-05-22 | 974718 | 2023-002 | Material Weakness | - | B |
| 306981 | 2023 | 2024-05-22 | 974717 | 2023-001 | Material Weakness | Yes | N |
| 306981 | 2023 | 2024-05-22 | 974716 | 2023-002 | Material Weakness | - | B |
| 306981 | 2023 | 2024-05-22 | 974715 | 2023-001 | Material Weakness | Yes | N |
| 306981 | 2023 | 2024-05-22 | 974714 | 2023-002 | Material Weakness | - | B |
| 306981 | 2023 | 2024-05-22 | 974713 | 2023-001 | Material Weakness | Yes | N |
| 306981 | 2023 | 2024-05-22 | 398277 | 2023-003 | Material Weakness | - | C |
| 306981 | 2023 | 2024-05-22 | 398276 | 2023-002 | Material Weakness | - | B |
| 306981 | 2023 | 2024-05-22 | 398275 | 2023-001 | Material Weakness | Yes | N |
| 306981 | 2023 | 2024-05-22 | 398274 | 2023-002 | Material Weakness | - | B |
| 306981 | 2023 | 2024-05-22 | 398273 | 2023-001 | Material Weakness | Yes | N |
| 306981 | 2023 | 2024-05-22 | 398272 | 2023-002 | Material Weakness | - | B |
| 306981 | 2023 | 2024-05-22 | 398271 | 2023-001 | Material Weakness | Yes | N |
| 53069 | 2022 | 2023-05-30 | 616593 | 2022-001 | Material Weakness | Yes | N |
| 53069 | 2022 | 2023-05-30 | 616592 | 2022-001 | Material Weakness | Yes | N |
| 53069 | 2022 | 2023-05-30 | 616591 | 2022-001 | Material Weakness | Yes | N |
| 53069 | 2022 | 2023-05-30 | 40151 | 2022-001 | Material Weakness | Yes | N |
| 53069 | 2022 | 2023-05-30 | 40150 | 2022-001 | Material Weakness | Yes | N |
| 53069 | 2022 | 2023-05-30 | 40149 | 2022-001 | Material Weakness | Yes | N |