By expenditures
| Name | Title | Type |
|---|---|---|
| Kendall Guynes | Cfo | Auditee |
| Kim Crawford | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376541 | 2025 | 2025-12-19 | SUTTON FROST CARY LLP | $893,080 |
| 348223 | 2024 | 2025-03-25 | Sutton Frost Cary LLP | $1.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348223 | 2024 | 2025-03-25 | 1106569 | 2024-002 | Significant Deficiency | - | AB |
| 348223 | 2024 | 2025-03-25 | 1106568 | 2024-001 | Material Weakness | - | AB |
| 348223 | 2024 | 2025-03-25 | 530127 | 2024-002 | Significant Deficiency | - | AB |
| 348223 | 2024 | 2025-03-25 | 530126 | 2024-001 | Material Weakness | - | AB |