By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Polites | Financial Manager | Auditee |
| Amanda J. Kastler, Cpa | Partner | Auditee |
| Courtney W. Moore | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375457 | 2025 | 2025-12-17 | ELLIOT ROBINSON AND COMPANY LLP | $1.22M |
| 362424 | 2024 | 2025-07-16 | Elliot Robinson and Company LLP | $1.17M |
| 306926 | 2022 | 2024-05-22 | Ata PLLC | $1.01M |
| 306925 | 2023 | 2024-05-22 | Ata PLLC | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362424 | 2024 | 2025-07-16 | 1147932 | 2024-011 | Significant Deficiency | Yes | L |
| 362424 | 2024 | 2025-07-16 | 571490 | 2024-011 | Significant Deficiency | Yes | L |
| 306926 | 2022 | 2024-05-22 | 974691 | 2022-001 | Significant Deficiency | - | A |
| 306925 | 2023 | 2024-05-22 | 974690 | 2023-001 | - | - | A |
| 306926 | 2022 | 2024-05-22 | 398249 | 2022-001 | Significant Deficiency | - | A |
| 306925 | 2023 | 2024-05-22 | 398248 | 2023-001 | - | - | A |