By expenditures
| Name | Title | Type |
|---|---|---|
| Ray Lang | Partner | Auditee |
| Charity Roach | Business Manager | Auditee |
| Gerrin Degroot | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341910 | 2024 | 2025-02-10 | Molatore Scroggin Peterson & CO LLP | $14.02M |
| 298650 | 2023 | 2024-03-27 | Molatore Scroggin Peterson & CO LLP | $11.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298650 | 2023 | 2024-03-27 | 962664 | 2023-002 | Material Weakness | - | B |
| 298650 | 2023 | 2024-03-27 | 962663 | 2023-002 | Material Weakness | - | B |
| 298650 | 2023 | 2024-03-27 | 962662 | 2023-002 | Material Weakness | - | B |
| 298650 | 2023 | 2024-03-27 | 962661 | 2023-002 | Material Weakness | - | B |
| 298650 | 2023 | 2024-03-27 | 962660 | 2023-002 | Material Weakness | - | B |
| 298650 | 2023 | 2024-03-27 | 962659 | 2023-002 | Material Weakness | - | B |
| 298650 | 2023 | 2024-03-27 | 962658 | 2023-002 | Material Weakness | - | B |
| 298650 | 2023 | 2024-03-27 | 962657 | 2023-002 | Material Weakness | - | B |
| 298650 | 2023 | 2024-03-27 | 962656 | 2023-002 | Material Weakness | - | B |
| 298650 | 2023 | 2024-03-27 | 386222 | 2023-002 | Material Weakness | - | B |
| 298650 | 2023 | 2024-03-27 | 386221 | 2023-002 | Material Weakness | - | B |
| 298650 | 2023 | 2024-03-27 | 386220 | 2023-002 | Material Weakness | - | B |
| 298650 | 2023 | 2024-03-27 | 386219 | 2023-002 | Material Weakness | - | B |
| 298650 | 2023 | 2024-03-27 | 386218 | 2023-002 | Material Weakness | - | B |
| 298650 | 2023 | 2024-03-27 | 386217 | 2023-002 | Material Weakness | - | B |
| 298650 | 2023 | 2024-03-27 | 386216 | 2023-002 | Material Weakness | - | B |
| 298650 | 2023 | 2024-03-27 | 386215 | 2023-002 | Material Weakness | - | B |
| 298650 | 2023 | 2024-03-27 | 386214 | 2023-002 | Material Weakness | - | B |