By expenditures
| Name | Title | Type |
|---|---|---|
| Wanda Lassiter | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371258 | 2024 | 2025-10-24 | BAKER TILLY US LLP | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371258 | 2024 | 2025-10-24 | 1161380 | 2024-001 | Material Weakness | Yes | E |
| 371258 | 2024 | 2025-10-24 | 1161379 | 2024-002 | Material Weakness | Yes | I |
| 371258 | 2024 | 2025-10-24 | 1161378 | 2024-002 | Material Weakness | Yes | I |
| 371258 | 2024 | 2025-10-24 | 1161377 | 2024-002 | Material Weakness | Yes | I |
| 371258 | 2024 | 2025-10-24 | 1161376 | 2024-002 | Material Weakness | Yes | I |