By expenditures
| Name | Title | Type |
|---|---|---|
| Elena Adair | Finance Director | Auditee |
| Amy Meyer | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365226 | 2022 | 2025-08-28 | Maze & Associates | $14.14M |
| 297401 | 2021 | 2024-03-25 | Maze & Associates | $8.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365226 | 2022 | 2025-08-28 | 1151582 | 2022-009 | Significant Deficiency | - | LP |
| 365226 | 2022 | 2025-08-28 | 1151581 | 2022-009 | Significant Deficiency | - | LP |
| 365226 | 2022 | 2025-08-28 | 1151580 | 2022-009 | Significant Deficiency | - | LP |
| 365226 | 2022 | 2025-08-28 | 1151579 | 2022-008 | Significant Deficiency | - | I |
| 365226 | 2022 | 2025-08-28 | 1151578 | 2022-007 | Significant Deficiency | - | P |
| 365226 | 2022 | 2025-08-28 | 1151577 | 2022-006 | Material Weakness | - | F |
| 365226 | 2022 | 2025-08-28 | 1151576 | 2022-005 | Material Weakness | - | C |
| 365226 | 2022 | 2025-08-28 | 1151575 | 2022-004 | Material Weakness | Yes | A |
| 365226 | 2022 | 2025-08-28 | 1151574 | 2022-003 | Material Weakness | Yes | L |
| 365226 | 2022 | 2025-08-28 | 1151573 | 2022-002 | Material Weakness | Yes | C |
| 365226 | 2022 | 2025-08-28 | 1151572 | 2022-001 | Material Weakness | Yes | L |
| 365226 | 2022 | 2025-08-28 | 1151571 | 2022-006 | Material Weakness | - | F |
| 365226 | 2022 | 2025-08-28 | 1151570 | 2022-005 | Material Weakness | - | C |
| 365226 | 2022 | 2025-08-28 | 1151569 | 2022-004 | Material Weakness | Yes | A |
| 365226 | 2022 | 2025-08-28 | 1151568 | 2022-003 | Material Weakness | Yes | L |
| 365226 | 2022 | 2025-08-28 | 1151567 | 2022-002 | Material Weakness | Yes | C |
| 365226 | 2022 | 2025-08-28 | 1151566 | 2022-001 | Material Weakness | Yes | L |
| 365226 | 2022 | 2025-08-28 | 575140 | 2022-009 | Significant Deficiency | - | LP |
| 365226 | 2022 | 2025-08-28 | 575139 | 2022-009 | Significant Deficiency | - | LP |
| 365226 | 2022 | 2025-08-28 | 575138 | 2022-009 | Significant Deficiency | - | LP |
| 365226 | 2022 | 2025-08-28 | 575137 | 2022-008 | Significant Deficiency | - | I |
| 365226 | 2022 | 2025-08-28 | 575136 | 2022-007 | Significant Deficiency | - | P |
| 365226 | 2022 | 2025-08-28 | 575135 | 2022-006 | Material Weakness | - | F |
| 365226 | 2022 | 2025-08-28 | 575134 | 2022-005 | Material Weakness | - | C |
| 365226 | 2022 | 2025-08-28 | 575133 | 2022-004 | Material Weakness | Yes | A |
| 365226 | 2022 | 2025-08-28 | 575132 | 2022-003 | Material Weakness | Yes | L |
| 365226 | 2022 | 2025-08-28 | 575131 | 2022-002 | Material Weakness | Yes | C |
| 365226 | 2022 | 2025-08-28 | 575130 | 2022-001 | Material Weakness | Yes | L |
| 365226 | 2022 | 2025-08-28 | 575129 | 2022-006 | Material Weakness | - | F |
| 365226 | 2022 | 2025-08-28 | 575128 | 2022-005 | Material Weakness | - | C |
| 365226 | 2022 | 2025-08-28 | 575127 | 2022-004 | Material Weakness | Yes | A |
| 365226 | 2022 | 2025-08-28 | 575126 | 2022-003 | Material Weakness | Yes | L |
| 365226 | 2022 | 2025-08-28 | 575125 | 2022-002 | Material Weakness | Yes | C |
| 365226 | 2022 | 2025-08-28 | 575124 | 2022-001 | Material Weakness | Yes | L |
| 297401 | 2021 | 2024-03-25 | 960708 | 2021-006 | Significant Deficiency | - | LP |
| 297401 | 2021 | 2024-03-25 | 960707 | 2021-006 | Significant Deficiency | - | LP |
| 297401 | 2021 | 2024-03-25 | 960706 | 2021-001 | Significant Deficiency | - | IMP |
| 297401 | 2021 | 2024-03-25 | 960705 | 2021-001 | Significant Deficiency | - | IMP |
| 297401 | 2021 | 2024-03-25 | 960704 | 2021-001 | Significant Deficiency | - | IMP |
| 297401 | 2021 | 2024-03-25 | 960703 | 2021-001 | Significant Deficiency | - | IMP |
| 297401 | 2021 | 2024-03-25 | 960702 | 2021-003 | Material Weakness | - | C |
| 297401 | 2021 | 2024-03-25 | 960701 | 2021-005 | Material Weakness | - | A |
| 297401 | 2021 | 2024-03-25 | 960700 | 2021-004 | Material Weakness | - | L |
| 297401 | 2021 | 2024-03-25 | 960699 | 2021-003 | Material Weakness | - | C |
| 297401 | 2021 | 2024-03-25 | 960698 | 2021-002 | Material Weakness | - | L |
| 297401 | 2021 | 2024-03-25 | 960697 | 2021-005 | Material Weakness | - | A |
| 297401 | 2021 | 2024-03-25 | 960696 | 2021-004 | Material Weakness | - | L |
| 297401 | 2021 | 2024-03-25 | 960695 | 2021-003 | Material Weakness | - | C |
| 297401 | 2021 | 2024-03-25 | 960694 | 2021-002 | Material Weakness | - | L |
| 297401 | 2021 | 2024-03-25 | 384266 | 2021-006 | Significant Deficiency | - | LP |
| 297401 | 2021 | 2024-03-25 | 384265 | 2021-006 | Significant Deficiency | - | LP |
| 297401 | 2021 | 2024-03-25 | 384264 | 2021-001 | Significant Deficiency | - | IMP |
| 297401 | 2021 | 2024-03-25 | 384263 | 2021-001 | Significant Deficiency | - | IMP |
| 297401 | 2021 | 2024-03-25 | 384262 | 2021-001 | Significant Deficiency | - | IMP |
| 297401 | 2021 | 2024-03-25 | 384261 | 2021-001 | Significant Deficiency | - | IMP |
| 297401 | 2021 | 2024-03-25 | 384260 | 2021-003 | Material Weakness | - | C |
| 297401 | 2021 | 2024-03-25 | 384259 | 2021-005 | Material Weakness | - | A |
| 297401 | 2021 | 2024-03-25 | 384258 | 2021-004 | Material Weakness | - | L |
| 297401 | 2021 | 2024-03-25 | 384257 | 2021-003 | Material Weakness | - | C |
| 297401 | 2021 | 2024-03-25 | 384256 | 2021-002 | Material Weakness | - | L |
| 297401 | 2021 | 2024-03-25 | 384255 | 2021-005 | Material Weakness | - | A |
| 297401 | 2021 | 2024-03-25 | 384254 | 2021-004 | Material Weakness | - | L |
| 297401 | 2021 | 2024-03-25 | 384253 | 2021-003 | Material Weakness | - | C |
| 297401 | 2021 | 2024-03-25 | 384252 | 2021-002 | Material Weakness | - | L |