By expenditures
| Name | Title | Type |
|---|---|---|
| Phoebe | Coles | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369651 | 2024 | 2025-09-30 | Brown Plus | $1.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369651 | 2024 | 2025-09-30 | 1157367 | 2024-005 | Material Weakness | Yes | M |
| 369651 | 2024 | 2025-09-30 | 1157366 | 2024-004 | Material Weakness | Yes | L |
| 369651 | 2024 | 2025-09-30 | 1157365 | 2024-003 | Material Weakness | Yes | I |
| 369651 | 2024 | 2025-09-30 | 1157364 | 2024-002 | Material Weakness | Yes | C |