By expenditures
| Name | Title | Type |
|---|---|---|
| Colleen Sarker | Cfo | Auditee |
| Adam Motherwell | CFO | Auditee |
| Sabrena Shipley | Advisor - Audit Department Leader | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388305 | 2025 | 2026-02-20 | ABACUS CPAS LLC | $24.54M |
| 338834 | 2024 | 2025-01-20 | Abacus CPAS LLC | $23.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388305 | 2025 | 2026-02-20 | 1174735 | 2025-002 | Material Weakness | Yes | P |
| 388305 | 2025 | 2026-02-20 | 1174734 | 2025-001 | Material Weakness | Yes | P |
| 338834 | 2024 | 2025-01-20 | 1096170 | 2024-001 | Significant Deficiency | - | P |
| 338834 | 2024 | 2025-01-20 | 519728 | 2024-001 | Significant Deficiency | - | P |