By expenditures
| Name | Title | Type |
|---|---|---|
| Anthony Cordova | Chief Financial Officer | Auditee |
| Kim Crawford | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326977 | 2024 | 2024-11-01 | Sutton Frost Cary LLP | $1.24M |
| 299773 | 2023 | 2024-03-28 | Sutton Frost Cary LLP | $892,412 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299773 | 2023 | 2024-03-28 | 964161 | 2023-001 | Significant Deficiency | - | AB |
| 299773 | 2023 | 2024-03-28 | 964160 | 2023-001 | Significant Deficiency | - | AB |
| 299773 | 2023 | 2024-03-28 | 387719 | 2023-001 | Significant Deficiency | - | AB |
| 299773 | 2023 | 2024-03-28 | 387718 | 2023-001 | Significant Deficiency | - | AB |