By expenditures
| Name | Title | Type |
|---|---|---|
| Kristin Karlin | Controller | Auditee |
| Jack Murray | Assurance Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414150 | 2025 | 2026-09-30 | HOGANTAYLOR LLP | $6.04M |
| 370045 | 2024 | 2025-09-30 | Hogantaylor LLP | $1.42M |
| 331804 | 2023 | 2024-12-11 | Hogantaylor LLP | $1.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414150 | 2025 | 2026-09-30 | 1239302 | 2025-001 | Material Weakness | Yes | M |
| 414150 | 2025 | 2026-09-30 | 1239301 | 2025-001 | Material Weakness | Yes | M |
| 414150 | 2025 | 2026-09-30 | 1239300 | 2025-001 | Material Weakness | Yes | M |
| 414150 | 2025 | 2026-09-30 | 1239299 | 2025-001 | Material Weakness | Yes | M |
| 414150 | 2025 | 2026-09-30 | 1239298 | 2025-001 | Material Weakness | Yes | M |
| 414150 | 2025 | 2026-09-30 | 1239297 | 2025-001 | Material Weakness | Yes | M |
| 370045 | 2024 | 2025-09-30 | 1158125 | 2024-003 | Material Weakness | Yes | I |
| 370045 | 2024 | 2025-09-30 | 1158124 | 2024-002 | Material Weakness | Yes | L |
| 370045 | 2024 | 2025-09-30 | 1158123 | 2024-001 | Material Weakness | Yes | I |
| 370045 | 2024 | 2025-09-30 | 1158122 | 2024-003 | Material Weakness | Yes | I |
| 370045 | 2024 | 2025-09-30 | 1158121 | 2024-002 | Material Weakness | Yes | L |
| 370045 | 2024 | 2025-09-30 | 1158120 | 2024-001 | Material Weakness | Yes | I |
| 370045 | 2024 | 2025-09-30 | 1158119 | 2024-003 | Material Weakness | Yes | I |
| 370045 | 2024 | 2025-09-30 | 1158118 | 2024-002 | Material Weakness | Yes | L |
| 370045 | 2024 | 2025-09-30 | 1158117 | 2024-001 | Material Weakness | Yes | I |
| 370045 | 2024 | 2025-09-30 | 1158116 | 2024-003 | Material Weakness | Yes | I |
| 370045 | 2024 | 2025-09-30 | 1158115 | 2024-002 | Material Weakness | Yes | L |
| 370045 | 2024 | 2025-09-30 | 1158114 | 2024-001 | Material Weakness | Yes | I |
| 370045 | 2024 | 2025-09-30 | 1158113 | 2024-003 | Material Weakness | Yes | I |
| 370045 | 2024 | 2025-09-30 | 1158112 | 2024-002 | Material Weakness | Yes | L |
| 370045 | 2024 | 2025-09-30 | 1158111 | 2024-001 | Material Weakness | Yes | I |
| 331804 | 2023 | 2024-12-11 | 1090272 | 2023-005 | Significant Deficiency | - | I |
| 331804 | 2023 | 2024-12-11 | 1090271 | 2023-004 | Significant Deficiency | - | L |
| 331804 | 2023 | 2024-12-11 | 1090270 | 2023-003 | Material Weakness | - | AIM |
| 331804 | 2023 | 2024-12-11 | 1090269 | 2023-005 | Significant Deficiency | - | I |
| 331804 | 2023 | 2024-12-11 | 1090268 | 2023-004 | Significant Deficiency | - | L |
| 331804 | 2023 | 2024-12-11 | 1090267 | 2023-003 | Material Weakness | - | AIM |
| 331804 | 2023 | 2024-12-11 | 1090266 | 2023-006 | Significant Deficiency | - | B |
| 331804 | 2023 | 2024-12-11 | 1090265 | 2023-005 | Significant Deficiency | - | I |
| 331804 | 2023 | 2024-12-11 | 1090264 | 2023-004 | Significant Deficiency | - | L |
| 331804 | 2023 | 2024-12-11 | 1090263 | 2023-003 | Material Weakness | - | AIM |
| 331804 | 2023 | 2024-12-11 | 513830 | 2023-005 | Significant Deficiency | - | I |
| 331804 | 2023 | 2024-12-11 | 513829 | 2023-004 | Significant Deficiency | - | L |
| 331804 | 2023 | 2024-12-11 | 513828 | 2023-003 | Material Weakness | - | AIM |
| 331804 | 2023 | 2024-12-11 | 513827 | 2023-005 | Significant Deficiency | - | I |
| 331804 | 2023 | 2024-12-11 | 513826 | 2023-004 | Significant Deficiency | - | L |
| 331804 | 2023 | 2024-12-11 | 513825 | 2023-003 | Material Weakness | - | AIM |
| 331804 | 2023 | 2024-12-11 | 513824 | 2023-006 | Significant Deficiency | - | B |
| 331804 | 2023 | 2024-12-11 | 513823 | 2023-005 | Significant Deficiency | - | I |
| 331804 | 2023 | 2024-12-11 | 513822 | 2023-004 | Significant Deficiency | - | L |
| 331804 | 2023 | 2024-12-11 | 513821 | 2023-003 | Material Weakness | - | AIM |