By expenditures
| Name | Title | Type |
|---|---|---|
| Jamie Carter | Interim CEO | Auditee |
| Diana Hardy | Audit Partner | Auditee |
| Joe Rockenstein | Executive Director | Auditee |
| Karen Stanley | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368201 | 2025 | 2025-10-07 | Langdon & Company LLP | $1.03M |
| 325985 | 2024 | 2024-10-25 | Langdon & Company LLP | $1.91M |
| 5988 | 2023 | 2023-12-11 | Langdon & Company LLP | $1.69M |
| 19782 | 2022 | 2023-01-15 | Rh CPAS PLLC | $1.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368201 | 2025 | 2025-10-07 | 1155793 | 2025-001 | Material Weakness | Yes | P |
| 368201 | 2025 | 2025-10-07 | 1155792 | 2025-001 | Material Weakness | Yes | P |
| 5988 | 2023 | 2023-12-11 | 580276 | 2023-001 | Significant Deficiency | - | L |
| 5988 | 2023 | 2023-12-11 | 580275 | 2023-001 | Significant Deficiency | - | L |
| 5988 | 2023 | 2023-12-11 | 580274 | 2023-001 | Significant Deficiency | - | L |
| 5988 | 2023 | 2023-12-11 | 3834 | 2023-001 | Significant Deficiency | - | L |
| 5988 | 2023 | 2023-12-11 | 3833 | 2023-001 | Significant Deficiency | - | L |
| 5988 | 2023 | 2023-12-11 | 3832 | 2023-001 | Significant Deficiency | - | L |