By expenditures
| Name | Title | Type |
|---|---|---|
| Benjamin Chelladurai | VP/CFO | Auditee |
| Alyssa Hill | Partner | Auditee |
| Richard Campbell | Vice President/Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382558 | 2025 | 2026-01-19 | CARR RIGGS & INGRAM LLC | $2.49M |
| 331049 | 2024 | 2024-12-05 | Carr Riggs & Ingram LLC | $2.13M |
| 6587 | 2023 | 2023-12-14 | Carr Riggs & Ingram LLC | $2.07M |
| 49051 | 2022 | 2022-11-20 | Carr Riggs & Ingram LLC | $4.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 49051 | 2022 | 2022-11-20 | 627804 | 2022-002 | Significant Deficiency | - | I |
| 49051 | 2022 | 2022-11-20 | 627803 | 2022-001 | Significant Deficiency | - | C |
| 49051 | 2022 | 2022-11-20 | 51362 | 2022-002 | Significant Deficiency | - | I |
| 49051 | 2022 | 2022-11-20 | 51361 | 2022-001 | Significant Deficiency | - | C |