By expenditures
| Name | Title | Type |
|---|---|---|
| Alvin McDaniel | Comptroller | Auditee |
| Brendan Kennedy | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354791 | 2021 | 2025-04-28 | Bst & CO CPAS LLP | $3.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354791 | 2021 | 2025-04-28 | 1132536 | 2021-004 | Material Weakness | - | ABCEFGHIJLMNP |
| 354791 | 2021 | 2025-04-28 | 1132535 | 2021-003 | Material Weakness | - | ABCEFGHIJLMNP |
| 354791 | 2021 | 2025-04-28 | 556094 | 2021-004 | Material Weakness | - | ABCEFGHIJLMNP |
| 354791 | 2021 | 2025-04-28 | 556093 | 2021-003 | Material Weakness | - | ABCEFGHIJLMNP |