By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Sage | Assurance Partner | Auditee |
| Noel Barnes | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368907 | 2024 | 2025-09-30 | Smith & Howard PC | $1.93M |
| 322245 | 2023 | 2024-09-30 | Smith & Howard PC | $1.50M |
| 321803 | 2022 | 2024-09-27 | Smith and Howard PC | $887,016 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322245 | 2023 | 2024-09-30 | 1075831 | 2023-002 | Significant Deficiency | Yes | AB |
| 322245 | 2023 | 2024-09-30 | 1075830 | 2023-001 | Material Weakness | Yes | B |
| 322245 | 2023 | 2024-09-30 | 1075829 | 2023-002 | Significant Deficiency | Yes | AB |
| 322245 | 2023 | 2024-09-30 | 1075828 | 2023-001 | Material Weakness | Yes | B |
| 322245 | 2023 | 2024-09-30 | 499389 | 2023-002 | Significant Deficiency | Yes | AB |
| 322245 | 2023 | 2024-09-30 | 499388 | 2023-001 | Material Weakness | Yes | B |
| 322245 | 2023 | 2024-09-30 | 499387 | 2023-002 | Significant Deficiency | Yes | AB |
| 322245 | 2023 | 2024-09-30 | 499386 | 2023-001 | Material Weakness | Yes | B |
| 321803 | 2022 | 2024-09-27 | 1075467 | 2022-003 | Significant Deficiency | - | AB |
| 321803 | 2022 | 2024-09-27 | 1075466 | 2022-002 | Material Weakness | - | B |
| 321803 | 2022 | 2024-09-27 | 1075465 | 2022-001 | Material Weakness | - | L |
| 321803 | 2022 | 2024-09-27 | 1075464 | 2022-003 | Significant Deficiency | - | AB |
| 321803 | 2022 | 2024-09-27 | 1075463 | 2022-002 | Material Weakness | - | B |
| 321803 | 2022 | 2024-09-27 | 1075462 | 2022-001 | Material Weakness | - | L |
| 321803 | 2022 | 2024-09-27 | 499025 | 2022-003 | Significant Deficiency | - | AB |
| 321803 | 2022 | 2024-09-27 | 499024 | 2022-002 | Material Weakness | - | B |
| 321803 | 2022 | 2024-09-27 | 499023 | 2022-001 | Material Weakness | - | L |
| 321803 | 2022 | 2024-09-27 | 499022 | 2022-003 | Significant Deficiency | - | AB |
| 321803 | 2022 | 2024-09-27 | 499021 | 2022-002 | Material Weakness | - | B |
| 321803 | 2022 | 2024-09-27 | 499020 | 2022-001 | Material Weakness | - | L |