By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Wheeler | Chief Financial Officer | Auditee |
| Joe O'Connor | DIRECTOR OF FINANCE AND OPERATIONS | Auditee |
| Andy Gorham | Assurance Principal | Auditee |
| Charlotte Henry | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376352 | 2025 | 2025-12-19 | HOGANTAYLOR LLP | $1.42M |
| 333690 | 2024 | 2024-12-19 | Hogantaylor LLP | $2.30M |
| 325382 | 2023 | 2024-10-21 | Carr Riggs & Ingram LLC | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333690 | 2024 | 2024-12-19 | 1092270 | 2024-001 | Significant Deficiency | - | B |
| 333690 | 2024 | 2024-12-19 | 515828 | 2024-001 | Significant Deficiency | - | B |
| 325382 | 2023 | 2024-10-21 | 1079733 | 2023-003 | Significant Deficiency | - | C |
| 325382 | 2023 | 2024-10-21 | 1079732 | 2023-002 | Material Weakness | - | AB |
| 325382 | 2023 | 2024-10-21 | 1079731 | 2023-002 | Material Weakness | - | AB |
| 325382 | 2023 | 2024-10-21 | 503291 | 2023-003 | Significant Deficiency | - | C |
| 325382 | 2023 | 2024-10-21 | 503290 | 2023-002 | Material Weakness | - | AB |
| 325382 | 2023 | 2024-10-21 | 503289 | 2023-002 | Material Weakness | - | AB |