| Name | Title | Type |
|---|---|---|
| Alexandria Tompkins | Accounting Specialist | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367301 | 2025 | 2025-09-24 | Lwg CPAS & Advisors | $3.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367301 | 2025 | 2025-09-24 | 1154962 | 2025-004 | Material Weakness | Yes | A |
| 367301 | 2025 | 2025-09-24 | 1154961 | 2025-003 | Material Weakness | Yes | P |
| 367301 | 2025 | 2025-09-24 | 1154960 | 2025-002 | Material Weakness | Yes | P |
| 367301 | 2025 | 2025-09-24 | 1154959 | 2025-001 | Material Weakness | Yes | P |