By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Luther-Haynes | CPA | Auditee |
| Matt Zook | FINANCE DIRECTOR | Auditee |
| Andy Maffia | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 6854 | 2023 | 2023-12-15 | Aldrich CPAS + Advisors LLP | $8.63M |
| 22464 | 2022 | 2023-01-11 | Aldrich CPAS + Advisors LLP | $1.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6854 | 2023 | 2023-12-15 | 580845 | 2023-001 | - | Yes | P |
| 6854 | 2023 | 2023-12-15 | 4403 | 2023-001 | - | Yes | P |
| 22464 | 2022 | 2023-01-11 | 598897 | 2022-002 | Significant Deficiency | - | P |
| 22464 | 2022 | 2023-01-11 | 598896 | 2022-001 | Significant Deficiency | - | B |
| 22464 | 2022 | 2023-01-11 | 22455 | 2022-002 | Significant Deficiency | - | P |
| 22464 | 2022 | 2023-01-11 | 22454 | 2022-001 | Significant Deficiency | - | B |