By expenditures
| Name | Title | Type |
|---|---|---|
| Melanie Aiseam | Chief Financial Officer | Auditee |
| Lisa Andon | Chief Operating Officer | Auditee |
| James N. Whitt | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401348 | 2023 | 2026-05-13 | ERNST & YOUNG LLP | $1.08M |
| 343141 | 2022 | 2025-02-19 | Ernst & Young LLP | $763,284 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401348 | 2023 | 2026-05-13 | 1214641 | 2023-006 | Material Weakness | Yes | L |
| 401348 | 2023 | 2026-05-13 | 1214640 | 2023-005 | Material Weakness | Yes | G |
| 401348 | 2023 | 2026-05-13 | 1214639 | 2023-004 | Material Weakness | Yes | L |
| 401348 | 2023 | 2026-05-13 | 1214638 | 2023-003 | Material Weakness | Yes | I |
| 401348 | 2023 | 2026-05-13 | 1214637 | 2023-002 | Material Weakness | Yes | C |
| 343141 | 2022 | 2025-02-19 | 1100407 | 2022-002 | Material Weakness | - | L |
| 343141 | 2022 | 2025-02-19 | 1100406 | 2022-002 | Material Weakness | - | L |
| 343141 | 2022 | 2025-02-19 | 1100405 | 2022-002 | Material Weakness | - | L |
| 343141 | 2022 | 2025-02-19 | 1100404 | 2022-001 | Significant Deficiency | - | I |
| 343141 | 2022 | 2025-02-19 | 1100403 | 2022-001 | Significant Deficiency | - | I |
| 343141 | 2022 | 2025-02-19 | 1100402 | 2022-001 | Significant Deficiency | - | I |
| 343141 | 2022 | 2025-02-19 | 523965 | 2022-002 | Material Weakness | - | L |
| 343141 | 2022 | 2025-02-19 | 523964 | 2022-002 | Material Weakness | - | L |
| 343141 | 2022 | 2025-02-19 | 523963 | 2022-002 | Material Weakness | - | L |
| 343141 | 2022 | 2025-02-19 | 523962 | 2022-001 | Significant Deficiency | - | I |
| 343141 | 2022 | 2025-02-19 | 523961 | 2022-001 | Significant Deficiency | - | I |
| 343141 | 2022 | 2025-02-19 | 523960 | 2022-001 | Significant Deficiency | - | I |