By expenditures
| Name | Title | Type |
|---|---|---|
| Aubrey Eblen | Partner | Auditee |
| Glenn Roberts | Executive Director | Auditee |
| Michelle Smith | Cpa, Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331315 | 2024 | 2024-12-06 | Kemper CPA Group LLP | $13.56M |
| 300532 | 2023 | 2024-03-29 | Kemper CPA Group LLP | $9.28M |
| 87586 | 2022 | 2023-01-24 | Kemper CPA Group LLP | $11.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 87586 | 2022 | 2023-01-24 | 666941 | 2022-001 | - | - | E |
| 87586 | 2022 | 2023-01-24 | 666940 | 2022-001 | - | - | E |
| 87586 | 2022 | 2023-01-24 | 666939 | 2022-001 | - | - | E |
| 87586 | 2022 | 2023-01-24 | 663348 | 2022-001 | - | - | E |
| 87586 | 2022 | 2023-01-24 | 663347 | 2022-001 | - | - | E |
| 87586 | 2022 | 2023-01-24 | 663346 | 2022-001 | - | - | E |
| 87586 | 2022 | 2023-01-24 | 663345 | 2022-001 | - | - | E |
| 87586 | 2022 | 2023-01-24 | 663344 | 2022-001 | - | - | E |
| 87586 | 2022 | 2023-01-24 | 663343 | 2022-001 | - | - | E |
| 87586 | 2022 | 2023-01-24 | 663342 | 2022-001 | - | - | E |
| 87586 | 2022 | 2023-01-24 | 90499 | 2022-001 | - | - | E |
| 87586 | 2022 | 2023-01-24 | 90498 | 2022-001 | - | - | E |
| 87586 | 2022 | 2023-01-24 | 90497 | 2022-001 | - | - | E |
| 87586 | 2022 | 2023-01-24 | 86906 | 2022-001 | - | - | E |
| 87586 | 2022 | 2023-01-24 | 86905 | 2022-001 | - | - | E |
| 87586 | 2022 | 2023-01-24 | 86904 | 2022-001 | - | - | E |
| 87586 | 2022 | 2023-01-24 | 86903 | 2022-001 | - | - | E |
| 87586 | 2022 | 2023-01-24 | 86902 | 2022-001 | - | - | E |
| 87586 | 2022 | 2023-01-24 | 86901 | 2022-001 | - | - | E |
| 87586 | 2022 | 2023-01-24 | 86900 | 2022-001 | - | - | E |