By expenditures
| Name | Title | Type |
|---|---|---|
| Beth Smith | CFO | Auditee |
| Latonya Knox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325801 | 2024 | 2024-10-24 | Leaf & Cole LLP | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325801 | 2024 | 2024-10-24 | 1080062 | 2024-001 | - | - | I |
| 325801 | 2024 | 2024-10-24 | 1080061 | 2024-001 | - | - | I |
| 325801 | 2024 | 2024-10-24 | 1080060 | 2024-001 | - | - | I |
| 325801 | 2024 | 2024-10-24 | 1080059 | 2024-001 | - | - | I |
| 325801 | 2024 | 2024-10-24 | 1080058 | 2024-001 | - | - | I |
| 325801 | 2024 | 2024-10-24 | 1080057 | 2024-001 | - | - | I |
| 325801 | 2024 | 2024-10-24 | 1080056 | 2024-001 | - | - | I |
| 325801 | 2024 | 2024-10-24 | 1080055 | 2024-001 | - | - | I |
| 325801 | 2024 | 2024-10-24 | 1080054 | 2024-001 | - | - | I |
| 325801 | 2024 | 2024-10-24 | 1080053 | 2024-001 | - | - | I |
| 325801 | 2024 | 2024-10-24 | 1080052 | 2024-001 | - | - | I |
| 325801 | 2024 | 2024-10-24 | 503620 | 2024-001 | - | - | I |
| 325801 | 2024 | 2024-10-24 | 503619 | 2024-001 | - | - | I |
| 325801 | 2024 | 2024-10-24 | 503618 | 2024-001 | - | - | I |
| 325801 | 2024 | 2024-10-24 | 503617 | 2024-001 | - | - | I |
| 325801 | 2024 | 2024-10-24 | 503616 | 2024-001 | - | - | I |
| 325801 | 2024 | 2024-10-24 | 503615 | 2024-001 | - | - | I |
| 325801 | 2024 | 2024-10-24 | 503614 | 2024-001 | - | - | I |
| 325801 | 2024 | 2024-10-24 | 503613 | 2024-001 | - | - | I |
| 325801 | 2024 | 2024-10-24 | 503612 | 2024-001 | - | - | I |
| 325801 | 2024 | 2024-10-24 | 503611 | 2024-001 | - | - | I |
| 325801 | 2024 | 2024-10-24 | 503610 | 2024-001 | - | - | I |