By expenditures
| Name | Title | Type |
|---|---|---|
| Lauren King | INTERIM EXECUTIVE DIRECTOR | Auditee |
| Deanna Frisby | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364018 | 2024 | 2025-08-11 | Sutton Frost Cary LLP | $2.58M |
| 321935 | 2023 | 2024-09-27 | Sutton Frost Cary LLP | $2.87M |
| 289419 | 2022 | 2024-02-08 | Sutton Frost Cary LLP | $1.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321935 | 2023 | 2024-09-27 | 1075602 | 2023-001 | Material Weakness | - | H |
| 321935 | 2023 | 2024-09-27 | 1075601 | 2023-001 | Material Weakness | - | H |
| 321935 | 2023 | 2024-09-27 | 1075600 | 2023-001 | Material Weakness | - | H |
| 321935 | 2023 | 2024-09-27 | 1075599 | 2023-001 | Material Weakness | - | H |
| 321935 | 2023 | 2024-09-27 | 1075598 | 2023-001 | Material Weakness | - | H |
| 321935 | 2023 | 2024-09-27 | 1075597 | 2023-001 | Material Weakness | - | H |
| 321935 | 2023 | 2024-09-27 | 1075596 | 2023-001 | Material Weakness | - | H |
| 321935 | 2023 | 2024-09-27 | 1075595 | 2023-001 | Material Weakness | - | H |
| 321935 | 2023 | 2024-09-27 | 499160 | 2023-001 | Material Weakness | - | H |
| 321935 | 2023 | 2024-09-27 | 499159 | 2023-001 | Material Weakness | - | H |
| 321935 | 2023 | 2024-09-27 | 499158 | 2023-001 | Material Weakness | - | H |
| 321935 | 2023 | 2024-09-27 | 499157 | 2023-001 | Material Weakness | - | H |
| 321935 | 2023 | 2024-09-27 | 499156 | 2023-001 | Material Weakness | - | H |
| 321935 | 2023 | 2024-09-27 | 499155 | 2023-001 | Material Weakness | - | H |
| 321935 | 2023 | 2024-09-27 | 499154 | 2023-001 | Material Weakness | - | H |
| 321935 | 2023 | 2024-09-27 | 499153 | 2023-001 | Material Weakness | - | H |