By expenditures
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324028 | 2023 | 2024-10-07 | Lauterbach & Amen LLP | $10.49M |
| 323531 | 2022 | 2024-10-01 | Lauterbach & Amen LLP | $7.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324028 | 2023 | 2024-10-07 | 1078333 | 2023-002 | Significant Deficiency | Yes | L |
| 324028 | 2023 | 2024-10-07 | 1078332 | 2023-001 | Material Weakness | - | L |
| 324028 | 2023 | 2024-10-07 | 501891 | 2023-002 | Significant Deficiency | Yes | L |
| 324028 | 2023 | 2024-10-07 | 501890 | 2023-001 | Material Weakness | - | L |
| 323531 | 2022 | 2024-10-01 | 1077693 | 2022-001 | Significant Deficiency | - | L |
| 323531 | 2022 | 2024-10-01 | 501251 | 2022-001 | Significant Deficiency | - | L |