By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Weston | Chief Business Official | Auditee |
| Kalah Horton | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337547 | 2024 | 2025-01-13 | Horton McNulty & Saeteurn LLP | $1.41M |
| 302045 | 2023 | 2024-04-01 | Horton McNulty & Saeteurn LLP | $1.82M |
| 88487 | 2022 | 2023-03-16 | Horton McNulty & Saeteurn LLP | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337547 | 2024 | 2025-01-13 | 1095475 | 2024-001 | Significant Deficiency | Yes | EN |
| 337547 | 2024 | 2025-01-13 | 1095474 | 2024-001 | Significant Deficiency | Yes | EN |
| 337547 | 2024 | 2025-01-13 | 519033 | 2024-001 | Significant Deficiency | Yes | EN |
| 337547 | 2024 | 2025-01-13 | 519032 | 2024-001 | Significant Deficiency | Yes | EN |
| 302045 | 2023 | 2024-04-01 | 968031 | 2023-001 | Material Weakness | - | EN |
| 302045 | 2023 | 2024-04-01 | 968030 | 2023-001 | Material Weakness | - | EN |
| 302045 | 2023 | 2024-04-01 | 391589 | 2023-001 | Material Weakness | - | EN |
| 302045 | 2023 | 2024-04-01 | 391588 | 2023-001 | Material Weakness | - | EN |