| Name | Title | Type |
|---|---|---|
| Aretha Powers | Ceo | Auditee |
| Michael Savino | CHIEF FINANCIAL OFFICER | Auditee |
| Terry Horne | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372506 | 2025 | 2025-11-24 | TERRY HORNE CPA | $6.91M |
| 318078 | 2024 | 2024-08-28 | Terry Horne CPA | $7.09M |
| 296474 | 2023 | 2024-03-21 | Terry Horne CPA | $8.78M |
| 5300 | 2023 | 2023-12-05 | Terry Horne CPA | $8.78M |
| 43936 | 2022 | 2022-12-12 | Terry Horne CPA | $8.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372506 | 2025 | 2025-11-24 | 1162845 | 2025-002 | Material Weakness | Yes | C |
| 372506 | 2025 | 2025-11-24 | 1162844 | 2025-002 | Material Weakness | Yes | C |
| 372506 | 2025 | 2025-11-24 | 1162843 | 2025-002 | Material Weakness | Yes | C |
| 372506 | 2025 | 2025-11-24 | 1162842 | 2025-002 | Material Weakness | Yes | C |
| 372506 | 2025 | 2025-11-24 | 1162841 | 2025-002 | Material Weakness | Yes | C |
| 318078 | 2024 | 2024-08-28 | 1061779 | 2024-002 | Material Weakness | - | B |
| 318078 | 2024 | 2024-08-28 | 1061778 | 2024-002 | Material Weakness | - | B |
| 318078 | 2024 | 2024-08-28 | 1061777 | 2024-002 | Material Weakness | - | B |
| 318078 | 2024 | 2024-08-28 | 1061776 | 2024-002 | Material Weakness | - | B |
| 318078 | 2024 | 2024-08-28 | 1061775 | 2024-001 | Material Weakness | - | N |
| 318078 | 2024 | 2024-08-28 | 1061774 | 2024-001 | Material Weakness | - | N |
| 318078 | 2024 | 2024-08-28 | 1061773 | 2024-001 | Material Weakness | - | N |
| 318078 | 2024 | 2024-08-28 | 1061772 | 2024-001 | Material Weakness | - | N |
| 318078 | 2024 | 2024-08-28 | 485337 | 2024-002 | Material Weakness | - | B |
| 318078 | 2024 | 2024-08-28 | 485336 | 2024-002 | Material Weakness | - | B |
| 318078 | 2024 | 2024-08-28 | 485335 | 2024-002 | Material Weakness | - | B |
| 318078 | 2024 | 2024-08-28 | 485334 | 2024-002 | Material Weakness | - | B |
| 318078 | 2024 | 2024-08-28 | 485333 | 2024-001 | Material Weakness | - | N |
| 318078 | 2024 | 2024-08-28 | 485332 | 2024-001 | Material Weakness | - | N |
| 318078 | 2024 | 2024-08-28 | 485331 | 2024-001 | Material Weakness | - | N |
| 318078 | 2024 | 2024-08-28 | 485330 | 2024-001 | Material Weakness | - | N |
| 43936 | 2022 | 2022-12-12 | 621855 | 2022-005 | Material Weakness | - | I |
| 43936 | 2022 | 2022-12-12 | 621854 | 2022-004 | Material Weakness | Yes | L |
| 43936 | 2022 | 2022-12-12 | 621853 | 2022-003 | Material Weakness | Yes | N |
| 43936 | 2022 | 2022-12-12 | 621852 | 2022-005 | Material Weakness | - | I |
| 43936 | 2022 | 2022-12-12 | 621851 | 2022-004 | Material Weakness | Yes | L |
| 43936 | 2022 | 2022-12-12 | 621850 | 2022-003 | Material Weakness | Yes | N |
| 43936 | 2022 | 2022-12-12 | 621849 | 2022-005 | Material Weakness | - | I |
| 43936 | 2022 | 2022-12-12 | 621848 | 2022-004 | Material Weakness | Yes | L |
| 43936 | 2022 | 2022-12-12 | 621847 | 2022-003 | Material Weakness | Yes | N |
| 43936 | 2022 | 2022-12-12 | 621846 | 2022-005 | Material Weakness | - | I |
| 43936 | 2022 | 2022-12-12 | 621845 | 2022-004 | Material Weakness | Yes | L |
| 43936 | 2022 | 2022-12-12 | 621844 | 2022-003 | Material Weakness | Yes | N |
| 43936 | 2022 | 2022-12-12 | 621843 | 2022-005 | Material Weakness | - | I |
| 43936 | 2022 | 2022-12-12 | 621842 | 2022-004 | Material Weakness | Yes | L |
| 43936 | 2022 | 2022-12-12 | 621841 | 2022-003 | Material Weakness | Yes | N |
| 43936 | 2022 | 2022-12-12 | 45413 | 2022-005 | Material Weakness | - | I |
| 43936 | 2022 | 2022-12-12 | 45412 | 2022-004 | Material Weakness | Yes | L |
| 43936 | 2022 | 2022-12-12 | 45411 | 2022-003 | Material Weakness | Yes | N |
| 43936 | 2022 | 2022-12-12 | 45410 | 2022-005 | Material Weakness | - | I |
| 43936 | 2022 | 2022-12-12 | 45409 | 2022-004 | Material Weakness | Yes | L |
| 43936 | 2022 | 2022-12-12 | 45408 | 2022-003 | Material Weakness | Yes | N |
| 43936 | 2022 | 2022-12-12 | 45407 | 2022-005 | Material Weakness | - | I |
| 43936 | 2022 | 2022-12-12 | 45406 | 2022-004 | Material Weakness | Yes | L |
| 43936 | 2022 | 2022-12-12 | 45405 | 2022-003 | Material Weakness | Yes | N |
| 43936 | 2022 | 2022-12-12 | 45404 | 2022-005 | Material Weakness | - | I |
| 43936 | 2022 | 2022-12-12 | 45403 | 2022-004 | Material Weakness | Yes | L |
| 43936 | 2022 | 2022-12-12 | 45402 | 2022-003 | Material Weakness | Yes | N |
| 43936 | 2022 | 2022-12-12 | 45401 | 2022-005 | Material Weakness | - | I |
| 43936 | 2022 | 2022-12-12 | 45400 | 2022-004 | Material Weakness | Yes | L |
| 43936 | 2022 | 2022-12-12 | 45399 | 2022-003 | Material Weakness | Yes | N |