By expenditures
| Name | Title | Type |
|---|---|---|
| Diana Calhoun | Director of Finance | Auditee |
| Deanna Frisby | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358840 | 2024 | 2025-06-13 | Sutton Frost Cary LLP | $2.25M |
| 321309 | 2023 | 2024-09-26 | Sutton Frost Cary LLP | $2.45M |
| 54061 | 2022 | 2023-08-22 | Sutton Frost Cary | $2.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358840 | 2024 | 2025-06-13 | 1141228 | 2024-001 | Significant Deficiency | - | B |
| 358840 | 2024 | 2025-06-13 | 1141227 | 2024-001 | Significant Deficiency | - | B |
| 358840 | 2024 | 2025-06-13 | 1141226 | 2024-001 | Significant Deficiency | - | B |
| 358840 | 2024 | 2025-06-13 | 1141225 | 2024-001 | Significant Deficiency | - | B |
| 358840 | 2024 | 2025-06-13 | 564786 | 2024-001 | Significant Deficiency | - | B |
| 358840 | 2024 | 2025-06-13 | 564785 | 2024-001 | Significant Deficiency | - | B |
| 358840 | 2024 | 2025-06-13 | 564784 | 2024-001 | Significant Deficiency | - | B |
| 358840 | 2024 | 2025-06-13 | 564783 | 2024-001 | Significant Deficiency | - | B |