| Name | Title | Type |
|---|---|---|
| Michelle Ross | MANAGER | Auditee |
| Stanley N. Roseberry IV | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346200 | 2024 | 2025-03-14 | Fiore Fedeli Snyder Carthers LLP | $1.59M |
| 297957 | 2023 | 2024-03-26 | Fiore Fedeli Snyder Carothers LLP | $1.63M |
| 78079 | 2022 | 2023-03-28 | Fiore Fedeli Snyder Carothers LLP | $1.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346200 | 2024 | 2025-03-14 | 1104578 | 2024-002 | Significant Deficiency | Yes | P |
| 346200 | 2024 | 2025-03-14 | 1104577 | 2024-001 | Significant Deficiency | Yes | P |
| 346200 | 2024 | 2025-03-14 | 1104576 | 2024-002 | Significant Deficiency | Yes | P |
| 346200 | 2024 | 2025-03-14 | 1104575 | 2024-001 | Significant Deficiency | Yes | P |
| 346200 | 2024 | 2025-03-14 | 528136 | 2024-002 | Significant Deficiency | Yes | P |
| 346200 | 2024 | 2025-03-14 | 528135 | 2024-001 | Significant Deficiency | Yes | P |
| 346200 | 2024 | 2025-03-14 | 528134 | 2024-002 | Significant Deficiency | Yes | P |
| 346200 | 2024 | 2025-03-14 | 528133 | 2024-001 | Significant Deficiency | Yes | P |
| 297957 | 2023 | 2024-03-26 | 961277 | 2023-003 | Significant Deficiency | Yes | P |
| 297957 | 2023 | 2024-03-26 | 961276 | 2023-002 | Significant Deficiency | Yes | P |
| 297957 | 2023 | 2024-03-26 | 961275 | 2023-001 | Significant Deficiency | Yes | P |
| 297957 | 2023 | 2024-03-26 | 961274 | 2023-003 | Significant Deficiency | Yes | P |
| 297957 | 2023 | 2024-03-26 | 961273 | 2023-002 | Significant Deficiency | Yes | P |
| 297957 | 2023 | 2024-03-26 | 961272 | 2023-001 | Significant Deficiency | Yes | P |
| 297957 | 2023 | 2024-03-26 | 384835 | 2023-003 | Significant Deficiency | Yes | P |
| 297957 | 2023 | 2024-03-26 | 384834 | 2023-002 | Significant Deficiency | Yes | P |
| 297957 | 2023 | 2024-03-26 | 384833 | 2023-001 | Significant Deficiency | Yes | P |
| 297957 | 2023 | 2024-03-26 | 384832 | 2023-003 | Significant Deficiency | Yes | P |
| 297957 | 2023 | 2024-03-26 | 384831 | 2023-002 | Significant Deficiency | Yes | P |
| 297957 | 2023 | 2024-03-26 | 384830 | 2023-001 | Significant Deficiency | Yes | P |
| 78079 | 2022 | 2023-03-28 | 665697 | 2022-003 | Significant Deficiency | Yes | P |
| 78079 | 2022 | 2023-03-28 | 665696 | 2022-002 | Significant Deficiency | Yes | P |
| 78079 | 2022 | 2023-03-28 | 665695 | 2022-001 | Significant Deficiency | Yes | P |
| 78079 | 2022 | 2023-03-28 | 665694 | 2022-003 | Significant Deficiency | Yes | P |
| 78079 | 2022 | 2023-03-28 | 665693 | 2022-002 | Significant Deficiency | Yes | P |
| 78079 | 2022 | 2023-03-28 | 665692 | 2022-001 | Significant Deficiency | Yes | P |
| 78079 | 2022 | 2023-03-28 | 89255 | 2022-003 | Significant Deficiency | Yes | P |
| 78079 | 2022 | 2023-03-28 | 89254 | 2022-002 | Significant Deficiency | Yes | P |
| 78079 | 2022 | 2023-03-28 | 89253 | 2022-001 | Significant Deficiency | Yes | P |
| 78079 | 2022 | 2023-03-28 | 89252 | 2022-003 | Significant Deficiency | Yes | P |
| 78079 | 2022 | 2023-03-28 | 89251 | 2022-002 | Significant Deficiency | Yes | P |
| 78079 | 2022 | 2023-03-28 | 89250 | 2022-001 | Significant Deficiency | Yes | P |