By expenditures
| Name | Title | Type |
|---|---|---|
| Danchell Taylor | Chief Financial Officer | Auditee |
| Brenda Rivers | CEO | Auditee |
| Timothy Grant | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366578 | 2022 | 2025-09-18 | Hhh CPA Group LLC | $28.74M |
| 366574 | 2023 | 2025-09-18 | Hhh CPA Group LLC | $33.10M |
| 315155 | 2021 | 2024-07-15 | Parms & Company LLC | $26.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315155 | 2021 | 2024-07-15 | 1054975 | 2021-005 | Material Weakness | - | N |
| 315155 | 2021 | 2024-07-15 | 1054974 | 2021-005 | Material Weakness | - | N |
| 315155 | 2021 | 2024-07-15 | 1054973 | 2021-005 | Material Weakness | - | N |
| 315155 | 2021 | 2024-07-15 | 1054972 | 2021-005 | Material Weakness | - | N |
| 315155 | 2021 | 2024-07-15 | 1054971 | 2021-005 | Material Weakness | - | N |
| 315155 | 2021 | 2024-07-15 | 1054970 | 2021-005 | Material Weakness | - | N |
| 315155 | 2021 | 2024-07-15 | 1054969 | 2021-005 | Material Weakness | - | N |
| 315155 | 2021 | 2024-07-15 | 1054968 | 2021-004 | Material Weakness | - | B |
| 315155 | 2021 | 2024-07-15 | 478533 | 2021-005 | Material Weakness | - | N |
| 315155 | 2021 | 2024-07-15 | 478532 | 2021-005 | Material Weakness | - | N |
| 315155 | 2021 | 2024-07-15 | 478531 | 2021-005 | Material Weakness | - | N |
| 315155 | 2021 | 2024-07-15 | 478530 | 2021-005 | Material Weakness | - | N |
| 315155 | 2021 | 2024-07-15 | 478529 | 2021-005 | Material Weakness | - | N |
| 315155 | 2021 | 2024-07-15 | 478528 | 2021-005 | Material Weakness | - | N |
| 315155 | 2021 | 2024-07-15 | 478527 | 2021-005 | Material Weakness | - | N |
| 315155 | 2021 | 2024-07-15 | 478526 | 2021-004 | Material Weakness | - | B |