By expenditures
| Name | Title | Type |
|---|---|---|
| Ronald Frazier | Executive Director | Auditee |
| Laura Anne Pray | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371219 | 2025 | 2025-10-23 | BERMAN HOPKINS WRIGHT & LAHAM CPAS AND ASSOCIATES LLP | $6.01M |
| 321965 | 2024 | 2024-09-27 | Berman Hopkins Wright & Laham CPAS and Associates LLP | $4.95M |
| 572 | 2023 | 2023-09-29 | Berman Hopkins CPAS and Associates LLP | $3.55M |
| 31989 | 2022 | 2022-12-27 | Berman Hopkins CPAS and Associates LLP | $4.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 31989 | 2022 | 2022-12-27 | 611551 | 2022-005 | Material Weakness | - | I |
| 31989 | 2022 | 2022-12-27 | 611550 | 2022-003 | Material Weakness | - | N |
| 31989 | 2022 | 2022-12-27 | 611549 | 2022-002 | Material Weakness | - | N |
| 31989 | 2022 | 2022-12-27 | 611548 | 2022-005 | Material Weakness | - | I |
| 31989 | 2022 | 2022-12-27 | 611547 | 2022-003 | Material Weakness | - | N |
| 31989 | 2022 | 2022-12-27 | 611546 | 2022-002 | Material Weakness | - | N |
| 31989 | 2022 | 2022-12-27 | 611545 | 2022-005 | Material Weakness | - | I |
| 31989 | 2022 | 2022-12-27 | 611544 | 2022-004 | Material Weakness | - | L |
| 31989 | 2022 | 2022-12-27 | 611543 | 2022-005 | Material Weakness | - | I |
| 31989 | 2022 | 2022-12-27 | 611542 | 2022-004 | Material Weakness | - | L |
| 31989 | 2022 | 2022-12-27 | 35109 | 2022-005 | Material Weakness | - | I |
| 31989 | 2022 | 2022-12-27 | 35108 | 2022-003 | Material Weakness | - | N |
| 31989 | 2022 | 2022-12-27 | 35107 | 2022-002 | Material Weakness | - | N |
| 31989 | 2022 | 2022-12-27 | 35106 | 2022-005 | Material Weakness | - | I |
| 31989 | 2022 | 2022-12-27 | 35105 | 2022-003 | Material Weakness | - | N |
| 31989 | 2022 | 2022-12-27 | 35104 | 2022-002 | Material Weakness | - | N |
| 31989 | 2022 | 2022-12-27 | 35103 | 2022-005 | Material Weakness | - | I |
| 31989 | 2022 | 2022-12-27 | 35102 | 2022-004 | Material Weakness | - | L |
| 31989 | 2022 | 2022-12-27 | 35101 | 2022-005 | Material Weakness | - | I |
| 31989 | 2022 | 2022-12-27 | 35100 | 2022-004 | Material Weakness | - | L |