By expenditures
| Name | Title | Type |
|---|---|---|
| Tiffany Gardner | CHIEF OPERATING OFFICER | Auditee |
| Jessica Wilson | Single Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352269 | 2024 | 2025-04-01 | Taylor Roth and Company PLLC | $2.24M |
| 305574 | 2023 | 2024-05-06 | Taylor Roth and Company PLLC | $985,419 |
| 57070 | 2022 | 2023-03-21 | Taylor Roth and Company PLLC | $756,443 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352269 | 2024 | 2025-04-01 | 1130141 | 2024-002 | Significant Deficiency | - | B |
| 352269 | 2024 | 2025-04-01 | 1130140 | 2024-001 | Significant Deficiency | - | B |
| 352269 | 2024 | 2025-04-01 | 553699 | 2024-002 | Significant Deficiency | - | B |
| 352269 | 2024 | 2025-04-01 | 553698 | 2024-001 | Significant Deficiency | - | B |