By expenditures
| Name | Title | Type |
|---|---|---|
| Sherry Ely | Business Manager | Auditee |
| Benjamin Cohn | Partner | Auditee |
| Scott Whitman | DIRECTOR OF BUSINESS SERVICES | Auditee |
| Roy R Rogers | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376462 | 2025 | 2025-12-19 | SORREN CERTIFIED PUBLIC ACCOUNTANTS PC | $2.19M |
| 338023 | 2024 | 2025-01-15 | Kdp Certified Public Accountants LLP | $1.99M |
| 320164 | 2023 | 2024-09-20 | Kdp Certified Public Accountants LLP | $4.38M |
| 295694 | 2022 | 2024-03-18 | Pauly Rogers and CO | $8.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338023 | 2024 | 2025-01-15 | 1095727 | 2024-003 | Material Weakness | Yes | B |
| 338023 | 2024 | 2025-01-15 | 1095726 | 2024-003 | Material Weakness | Yes | B |
| 338023 | 2024 | 2025-01-15 | 519285 | 2024-003 | Material Weakness | Yes | B |
| 338023 | 2024 | 2025-01-15 | 519284 | 2024-003 | Material Weakness | Yes | B |
| 320164 | 2023 | 2024-09-20 | 1073859 | 2023-002 | Material Weakness | - | AB |
| 320164 | 2023 | 2024-09-20 | 1073858 | 2023-002 | Material Weakness | - | AB |
| 320164 | 2023 | 2024-09-20 | 497417 | 2023-002 | Material Weakness | - | AB |
| 320164 | 2023 | 2024-09-20 | 497416 | 2023-002 | Material Weakness | - | AB |