By expenditures
| Name | Title | Type |
|---|---|---|
| Teresa Hunt | CFO | Auditee |
| Anna Bass | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335450 | 2024 | 2025-01-02 | Solutions CPAS | $1.16M |
| 5917 | 2023 | 2023-12-08 | Solutions Cpa's | $1.61M |
| 34542 | 2022 | 2022-10-09 | Solutions CPAS | $1.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335450 | 2024 | 2025-01-02 | 1093922 | 2024-002 | Material Weakness | - | L |
| 335450 | 2024 | 2025-01-02 | 1093921 | 2024-002 | Material Weakness | - | L |
| 335450 | 2024 | 2025-01-02 | 1093920 | 2024-002 | Material Weakness | - | L |
| 335450 | 2024 | 2025-01-02 | 1093919 | 2024-002 | Material Weakness | - | P |
| 335450 | 2024 | 2025-01-02 | 1093918 | 2024-001 | Significant Deficiency | - | P |
| 335450 | 2024 | 2025-01-02 | 517480 | 2024-002 | Material Weakness | - | L |
| 335450 | 2024 | 2025-01-02 | 517479 | 2024-002 | Material Weakness | - | L |
| 335450 | 2024 | 2025-01-02 | 517478 | 2024-002 | Material Weakness | - | L |
| 335450 | 2024 | 2025-01-02 | 517477 | 2024-002 | Material Weakness | - | P |
| 335450 | 2024 | 2025-01-02 | 517476 | 2024-001 | Significant Deficiency | - | P |
| 5917 | 2023 | 2023-12-08 | 580197 | 2023-001 | Significant Deficiency | - | A |
| 5917 | 2023 | 2023-12-08 | 3755 | 2023-001 | Significant Deficiency | - | A |