By expenditures
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390566 | 2025 | 2026-03-06 | LAUTERBACH & AMEN LLP | $868,709 |
| 349086 | 2024 | 2025-03-27 | Lauterbach & Amen LLP | $1.93M |
| 302451 | 2023 | 2024-04-03 | Lauterbach & Amen LLP | $1.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390566 | 2025 | 2026-03-06 | 1176687 | 2025-002 | Material Weakness | Yes | LN |
| 390566 | 2025 | 2026-03-06 | 1176686 | 2025-001 | Material Weakness | Yes | LN |
| 349086 | 2024 | 2025-03-27 | 1114498 | 2024-001 | Significant Deficiency | - | L |
| 349086 | 2024 | 2025-03-27 | 538056 | 2024-001 | Significant Deficiency | - | L |