By expenditures
| Name | Title | Type |
|---|---|---|
| Clark Goding | Senior Audit Manager | Auditee |
| Lee Griffin | CEO | Auditee |
| Dahlia Garcia | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358193 | 2024 | 2025-06-05 | Beasley Mitchell & CO | $1.07M |
| 298156 | 2023 | 2024-03-26 | Beasley Mitchell & CO | $923,199 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298156 | 2023 | 2024-03-26 | 961504 | 2023-001 | Significant Deficiency | - | N |
| 298156 | 2023 | 2024-03-26 | 961503 | 2023-001 | Significant Deficiency | - | N |
| 298156 | 2023 | 2024-03-26 | 385062 | 2023-001 | Significant Deficiency | - | N |
| 298156 | 2023 | 2024-03-26 | 385061 | 2023-001 | Significant Deficiency | - | N |