By expenditures
| Name | Title | Type |
|---|---|---|
| Shermanetta Carter | Chief Financial Officer | Auditee |
| Greg Griffin, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338303 | 2024 | 2025-01-16 | Capincrouse LLP | $6.45M |
| 298113 | 2023 | 2024-03-26 | Capincrouse LLP | $2.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298113 | 2023 | 2024-03-26 | 961468 | 2023-006 | Material Weakness | - | N |
| 298113 | 2023 | 2024-03-26 | 961467 | 2023-006 | Material Weakness | - | N |
| 298113 | 2023 | 2024-03-26 | 961466 | 2023-006 | Material Weakness | - | N |
| 298113 | 2023 | 2024-03-26 | 961465 | 2023-006 | Material Weakness | - | N |
| 298113 | 2023 | 2024-03-26 | 385026 | 2023-006 | Material Weakness | - | N |
| 298113 | 2023 | 2024-03-26 | 385025 | 2023-006 | Material Weakness | - | N |
| 298113 | 2023 | 2024-03-26 | 385024 | 2023-006 | Material Weakness | - | N |
| 298113 | 2023 | 2024-03-26 | 385023 | 2023-006 | Material Weakness | - | N |