By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Mckay | Executive Director Of Business & Finance | Auditee |
| Scot Hoskins | SHOSKINS@UHY-US.COM | Auditee |
| Jennifer Watkins | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374208 | 2025 | 2025-12-12 | YEO & YEO CPA'S AND ADVISORS | $1.71M |
| 325107 | 2024 | 2024-10-17 | Yeo & Yeo Cpa's and Advisors | $3.67M |
| 5522 | 2023 | 2023-12-06 | Uhy LLP | $3.97M |
| 17499 | 2022 | 2022-10-31 | Uhy LLP | $2.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 5522 | 2023 | 2023-12-06 | 579951 | 2023-004 | Material Weakness | - | P |
| 5522 | 2023 | 2023-12-06 | 579950 | 2023-004 | Material Weakness | - | P |
| 5522 | 2023 | 2023-12-06 | 579949 | 2023-004 | Material Weakness | - | P |
| 5522 | 2023 | 2023-12-06 | 579948 | 2023-004 | Material Weakness | - | P |
| 5522 | 2023 | 2023-12-06 | 3509 | 2023-004 | Material Weakness | - | P |
| 5522 | 2023 | 2023-12-06 | 3508 | 2023-004 | Material Weakness | - | P |
| 5522 | 2023 | 2023-12-06 | 3507 | 2023-004 | Material Weakness | - | P |
| 5522 | 2023 | 2023-12-06 | 3506 | 2023-004 | Material Weakness | - | P |
| 17499 | 2022 | 2022-10-31 | 589053 | 2022-001 | - | - | P |
| 17499 | 2022 | 2022-10-31 | 589052 | 2022-001 | - | - | P |
| 17499 | 2022 | 2022-10-31 | 589051 | 2022-001 | - | - | P |
| 17499 | 2022 | 2022-10-31 | 589050 | 2022-001 | - | - | P |
| 17499 | 2022 | 2022-10-31 | 589049 | 2022-001 | - | - | P |
| 17499 | 2022 | 2022-10-31 | 589048 | 2022-001 | - | - | P |
| 17499 | 2022 | 2022-10-31 | 12611 | 2022-001 | - | - | P |
| 17499 | 2022 | 2022-10-31 | 12610 | 2022-001 | - | - | P |
| 17499 | 2022 | 2022-10-31 | 12609 | 2022-001 | - | - | P |
| 17499 | 2022 | 2022-10-31 | 12608 | 2022-001 | - | - | P |
| 17499 | 2022 | 2022-10-31 | 12607 | 2022-001 | - | - | P |
| 17499 | 2022 | 2022-10-31 | 12606 | 2022-001 | - | - | P |