By expenditures
| Name | Title | Type |
|---|---|---|
| Tifani Walker | CFO | Auditee |
| Jacqueline F. Matthew | Chief Executive Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329550 | 2024 | 2024-11-22 | Houldsworth Russo & Company PC | $30.90M |
| 4240 | 2023 | 2023-11-27 | Houldsworth Russo & Company PC | $17.74M |
| 28032 | 2022 | 2022-11-28 | Houldsworth Russo and Company | $22.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 4240 | 2023 | 2023-11-27 | 578936 | 2023-001 | Significant Deficiency | - | N |
| 4240 | 2023 | 2023-11-27 | 578935 | 2023-001 | Significant Deficiency | - | N |
| 4240 | 2023 | 2023-11-27 | 578934 | 2023-001 | Significant Deficiency | - | N |
| 4240 | 2023 | 2023-11-27 | 2494 | 2023-001 | Significant Deficiency | - | N |
| 4240 | 2023 | 2023-11-27 | 2493 | 2023-001 | Significant Deficiency | - | N |
| 4240 | 2023 | 2023-11-27 | 2492 | 2023-001 | Significant Deficiency | - | N |
| 28032 | 2022 | 2022-11-28 | 613898 | 2022-002 | Material Weakness | - | N |
| 28032 | 2022 | 2022-11-28 | 613897 | 2022-001 | Material Weakness | - | E |
| 28032 | 2022 | 2022-11-28 | 613896 | 2022-002 | Material Weakness | - | N |
| 28032 | 2022 | 2022-11-28 | 613895 | 2022-001 | Material Weakness | - | E |
| 28032 | 2022 | 2022-11-28 | 613894 | 2022-002 | Material Weakness | - | N |
| 28032 | 2022 | 2022-11-28 | 613893 | 2022-001 | Material Weakness | - | E |
| 28032 | 2022 | 2022-11-28 | 613892 | 2022-002 | Material Weakness | - | N |
| 28032 | 2022 | 2022-11-28 | 613891 | 2022-001 | Material Weakness | - | E |
| 28032 | 2022 | 2022-11-28 | 37456 | 2022-002 | Material Weakness | - | N |
| 28032 | 2022 | 2022-11-28 | 37455 | 2022-001 | Material Weakness | - | E |
| 28032 | 2022 | 2022-11-28 | 37454 | 2022-002 | Material Weakness | - | N |
| 28032 | 2022 | 2022-11-28 | 37453 | 2022-001 | Material Weakness | - | E |
| 28032 | 2022 | 2022-11-28 | 37452 | 2022-002 | Material Weakness | - | N |
| 28032 | 2022 | 2022-11-28 | 37451 | 2022-001 | Material Weakness | - | E |
| 28032 | 2022 | 2022-11-28 | 37450 | 2022-002 | Material Weakness | - | N |
| 28032 | 2022 | 2022-11-28 | 37449 | 2022-001 | Material Weakness | - | E |