By expenditures
| Name | Title | Type |
|---|---|---|
| Melena Nelson | Director Of Finance | Auditee |
| Sheila White | Chief Financial Officer | Auditee |
| Marisa Stanley | CFO | Auditee |
| Jake Dooley | Partner | Auditee |
| Robert Fetrow | Contract Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414310 | 2025 | 2026-09-30 | NOVOGRADAC & COMPANY LLP | $38.31M |
| 370117 | 2024 | 2025-09-30 | Dooley & Vicars CPAS | $36.54M |
| 323355 | 2023 | 2024-09-30 | Dooley & Vicars CPAS LLP | $36.23M |
| 305011 | 2022 | 2024-04-30 | Dooley & Vicars LLP | $35.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414310 | 2025 | 2026-09-30 | 1239650 | 2025-003 | Material Weakness | Yes | N |
| 414310 | 2025 | 2026-09-30 | 1239649 | 2025-002 | Material Weakness | Yes | E |
| 414310 | 2025 | 2026-09-30 | 1239648 | 2025-003 | Material Weakness | Yes | N |
| 414310 | 2025 | 2026-09-30 | 1239647 | 2025-002 | Material Weakness | Yes | E |