By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Graham | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370829 | 2024 | 2025-10-15 | Jackson Thornton & CO PC | $20.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370829 | 2024 | 2025-10-15 | 1160418 | 2024-003 | Material Weakness | Yes | B |
| 370829 | 2024 | 2025-10-15 | 1160417 | 2024-003 | Material Weakness | Yes | B |
| 370829 | 2024 | 2025-10-15 | 1160416 | 2024-003 | Material Weakness | Yes | B |
| 370829 | 2024 | 2025-10-15 | 1160415 | 2024-003 | Material Weakness | Yes | B |