By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Lynn Wagner | Managing Director, Executive Operations | Auditee |
| David Kohles | Senior Manager | Auditee |
| Alfonso Wright | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415119 | 2024 | 2026-10-20 | LANE & COMPANY CPAS | $5.36M |
| 415118 | 2023 | 2026-10-20 | LANE & COMPANY CPAS | $4.71M |
| 339397 | 2022 | 2025-01-22 | Lane & Company CPAS | $4.71M |
| 339396 | 2021 | 2025-01-22 | Lane & Company CPAS | $3.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339396 | 2021 | 2025-01-22 | 1096402 | 2021-001 | Significant Deficiency | Yes | C |
| 339396 | 2021 | 2025-01-22 | 1096401 | 2021-001 | Significant Deficiency | Yes | C |
| 339396 | 2021 | 2025-01-22 | 519960 | 2021-001 | Significant Deficiency | Yes | C |
| 339396 | 2021 | 2025-01-22 | 519959 | 2021-001 | Significant Deficiency | Yes | C |