By expenditures
| Name | Title | Type |
|---|---|---|
| Diana Neel | CHIEF FINANCIAL OFFICER | Auditee |
| Eric Carver | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 313200 | 2022 | 2023-07-04 | Axley & Rode LLP | $909,679 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 313200 | 2022 | 2023-07-04 | 1024092 | 2022-001 | Significant Deficiency | Yes | AN |
| 313200 | 2022 | 2023-07-04 | 1024091 | 2022-001 | Significant Deficiency | Yes | AN |
| 313200 | 2022 | 2023-07-04 | 447650 | 2022-001 | Significant Deficiency | Yes | AN |
| 313200 | 2022 | 2023-07-04 | 447649 | 2022-001 | Significant Deficiency | Yes | AN |