By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Bolton | Chief Financial Officer | Auditee |
| Jennifer Farr | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411086 | 2024 | 2026-09-15 | DAVIS FARR | $1.56M |
| 346487 | 2023 | 2025-03-17 | Davis Farr LLP | $1.42M |
| 301014 | 2022 | 2024-03-29 | Davis Farr LLP | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411086 | 2024 | 2026-09-15 | 1229781 | 2024-003 | Material Weakness | Yes | B |
| 411086 | 2024 | 2026-09-15 | 1229780 | 2024-003 | Material Weakness | Yes | B |
| 346487 | 2023 | 2025-03-17 | 1104927 | 2023-002 | Significant Deficiency | Yes | B |
| 346487 | 2023 | 2025-03-17 | 528485 | 2023-002 | Significant Deficiency | Yes | B |
| 301014 | 2022 | 2024-03-29 | 966574 | 2022-004 | Significant Deficiency | - | BI |
| 301014 | 2022 | 2024-03-29 | 966573 | 2022-003 | Significant Deficiency | - | B |
| 301014 | 2022 | 2024-03-29 | 966572 | 2022-004 | Significant Deficiency | - | BI |
| 301014 | 2022 | 2024-03-29 | 966571 | 2022-003 | Significant Deficiency | - | B |
| 301014 | 2022 | 2024-03-29 | 390132 | 2022-004 | Significant Deficiency | - | BI |
| 301014 | 2022 | 2024-03-29 | 390131 | 2022-003 | Significant Deficiency | - | B |
| 301014 | 2022 | 2024-03-29 | 390130 | 2022-004 | Significant Deficiency | - | BI |
| 301014 | 2022 | 2024-03-29 | 390129 | 2022-003 | Significant Deficiency | - | B |