By expenditures
| Name | Title | Type |
|---|---|---|
| Cosette Bowles | EXECUTIVE DIRECTOR | Auditee |
| Deanna Frisby | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360811 | 2024 | 2025-06-30 | Sutton Frost Cary LLP | $2.92M |
| 311322 | 2023 | 2024-07-01 | Sutton Frost Cary LLP | $2.79M |
| 312505 | 2022 | 2023-06-27 | Sutton Frost Cary LLP | $2.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311322 | 2023 | 2024-07-01 | 981379 | 2023-002 | Material Weakness | Yes | H |
| 311322 | 2023 | 2024-07-01 | 981378 | 2023-002 | Material Weakness | Yes | H |
| 311322 | 2023 | 2024-07-01 | 404937 | 2023-002 | Material Weakness | Yes | H |
| 311322 | 2023 | 2024-07-01 | 404936 | 2023-002 | Material Weakness | Yes | H |
| 312505 | 2022 | 2023-06-27 | 1019305 | 2022-003 | Material Weakness | - | H |
| 312505 | 2022 | 2023-06-27 | 1019304 | 2022-002 | Significant Deficiency | Yes | I |
| 312505 | 2022 | 2023-06-27 | 1019303 | 2022-003 | Material Weakness | - | H |
| 312505 | 2022 | 2023-06-27 | 1019302 | 2022-002 | Significant Deficiency | Yes | I |
| 312505 | 2022 | 2023-06-27 | 442863 | 2022-003 | Material Weakness | - | H |
| 312505 | 2022 | 2023-06-27 | 442862 | 2022-002 | Significant Deficiency | Yes | I |
| 312505 | 2022 | 2023-06-27 | 442861 | 2022-003 | Material Weakness | - | H |
| 312505 | 2022 | 2023-06-27 | 442860 | 2022-002 | Significant Deficiency | Yes | I |