By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Fuentes | Chief Financial Officer | Auditee |
| Terra Fox Williams | PRESIDENT/CEO | Auditee |
| Harold P. Kremer | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410608 | 2023 | 2026-09-08 | BARNES DENNIG & CO LTD | $1.40M |
| 331076 | 2022 | 2024-12-05 | Barnes Dennig & CO LTD | $1.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410608 | 2023 | 2026-09-08 | 1229118 | 2023-004 | Material Weakness | Yes | N |
| 410608 | 2023 | 2026-09-08 | 1229117 | 2023-004 | Material Weakness | Yes | N |
| 410608 | 2023 | 2026-09-08 | 1229116 | 2023-003 | Material Weakness | Yes | G |
| 410608 | 2023 | 2026-09-08 | 1229115 | 2023-003 | Material Weakness | Yes | G |
| 410608 | 2023 | 2026-09-08 | 1229114 | 2023-002 | Material Weakness | Yes | E |
| 410608 | 2023 | 2026-09-08 | 1229113 | 2023-002 | Material Weakness | Yes | E |