By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Farmer | Director Of Operations | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371980 | 2024 | 2025-11-10 | DUNHAM AUKAMP & RHODES PLC | $1.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371980 | 2024 | 2025-11-10 | 1162174 | 2024-003 | Material Weakness | Yes | L |
| 371980 | 2024 | 2025-11-10 | 1162173 | 2024-002 | Material Weakness | Yes | L |
| 371980 | 2024 | 2025-11-10 | 1162172 | 2024-001 | Material Weakness | Yes | C |
| 371980 | 2024 | 2025-11-10 | 1162171 | 2024-003 | Material Weakness | Yes | L |
| 371980 | 2024 | 2025-11-10 | 1162170 | 2024-002 | Material Weakness | Yes | L |
| 371980 | 2024 | 2025-11-10 | 1162169 | 2024-001 | Material Weakness | Yes | C |