By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Hunter | Senior Auditor | Auditee |
| Curtis Whittaker, CPA | CFO | Auditee |
| Curtis Whittaker | Cfo | Auditee |
| Lily Bartkoske, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396622 | 2025 | 2026-03-30 | ICL LLC | $2.56M |
| 359731 | 2024 | 2025-06-24 | Ringold Financial INC | $1.18M |
| 350433 | 2024 | 2025-03-30 | Ringold Financial Management Services | $1.18M |
| 299852 | 2023 | 2024-03-28 | Ringold Financial Management Services | $794,523 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350433 | 2024 | 2025-03-30 | 1117186 | 2024-001 | Significant Deficiency | - | P |
| 350433 | 2024 | 2025-03-30 | 540744 | 2024-001 | Significant Deficiency | - | P |
| 299852 | 2023 | 2024-03-28 | 964256 | 2023-002 | Significant Deficiency | - | P |
| 299852 | 2023 | 2024-03-28 | 964255 | 2023-001 | Significant Deficiency | Yes | L |
| 299852 | 2023 | 2024-03-28 | 387814 | 2023-002 | Significant Deficiency | - | P |
| 299852 | 2023 | 2024-03-28 | 387813 | 2023-001 | Significant Deficiency | Yes | L |