By expenditures
| Name | Title | Type |
|---|---|---|
| Lashanda Thomas | Outsourced Chief Financial Officer | Auditee |
| Geri Mann | Chief Financial Officer | Auditee |
| Laurie Horvath | Principal | Auditee |
| Lashanda Thomas | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415391 | 2025 | 2026-10-28 | BAKER TILLY US LLP | $2.32M |
| 396692 | 2024 | 2026-03-31 | BAKER TILLY US LLP | $2.04M |
| 341505 | 2023 | 2025-02-06 | Baker Tilly US LLP | $1.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415391 | 2025 | 2026-10-28 | 1241262 | 2025-001 | Material Weakness | Yes | AB |
| 396692 | 2024 | 2026-03-31 | 1205047 | 2024-001 | Material Weakness | Yes | AB |
| 341505 | 2023 | 2025-02-06 | 1098691 | 2023-001 | Material Weakness | - | AB |
| 341505 | 2023 | 2025-02-06 | 522249 | 2023-001 | Material Weakness | - | AB |