By expenditures
| Name | Title | Type |
|---|---|---|
| Robbie Sorrell | Director Of Finance | Auditee |
| Pamela De La Pena | Tax & Accounting Manager | Auditee |
| Robbie Sorrell | Director of Finance | Auditee |
| Patrick Hall | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372048 | 2024 | 2025-11-12 | ARMSTRONG VAUGHAN AND ASSOCIATES PC | $3.80M |
| 330194 | 2023 | 2024-11-27 | P Andrew Hall LLC | $1.27M |
| 303100 | 2022 | 2024-04-09 | Park Fowler & CO PLLC | $4.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330194 | 2023 | 2024-11-27 | 1088905 | 2023-001 | Significant Deficiency | Yes | L |
| 330194 | 2023 | 2024-11-27 | 512463 | 2023-001 | Significant Deficiency | Yes | L |
| 303100 | 2022 | 2024-04-09 | 969189 | 2022-001 | Significant Deficiency | - | L |
| 303100 | 2022 | 2024-04-09 | 969188 | 2022-001 | Significant Deficiency | - | L |
| 303100 | 2022 | 2024-04-09 | 969187 | 2022-001 | Significant Deficiency | - | L |
| 303100 | 2022 | 2024-04-09 | 392747 | 2022-001 | Significant Deficiency | - | L |
| 303100 | 2022 | 2024-04-09 | 392746 | 2022-001 | Significant Deficiency | - | L |
| 303100 | 2022 | 2024-04-09 | 392745 | 2022-001 | Significant Deficiency | - | L |