By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Peinado | Director of Operations | Auditee |
| Farley Vener | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367044 | 2024 | 2025-09-23 | Hinkle +landers PC | $1.23M |
| 322295 | 2023 | 2024-09-30 | Hinkle + Landers PC | $1.48M |
| 7270 | 2022 | 2023-12-18 | Hinkle + Landers PC | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367044 | 2024 | 2025-09-23 | 1154120 | 2024-003 | Material Weakness | Yes | P |
| 367044 | 2024 | 2025-09-23 | 1154119 | 2024-003 | Material Weakness | Yes | P |
| 7270 | 2022 | 2023-12-18 | 581952 | 2022-006 | Significant Deficiency | - | P |
| 7270 | 2022 | 2023-12-18 | 581951 | 2022-005 | Material Weakness | - | P |
| 7270 | 2022 | 2023-12-18 | 581950 | 2022-001 | Significant Deficiency | - | P |
| 7270 | 2022 | 2023-12-18 | 581949 | 2022-003 | Significant Deficiency | - | E |
| 7270 | 2022 | 2023-12-18 | 581948 | 2022-002 | Material Weakness | - | AB |
| 7270 | 2022 | 2023-12-18 | 581947 | 2022-006 | Significant Deficiency | - | P |
| 7270 | 2022 | 2023-12-18 | 581946 | 2022-005 | Material Weakness | - | P |
| 7270 | 2022 | 2023-12-18 | 581945 | 2022-001 | Significant Deficiency | - | P |
| 7270 | 2022 | 2023-12-18 | 581944 | 2022-003 | Significant Deficiency | - | E |
| 7270 | 2022 | 2023-12-18 | 581943 | 2022-002 | Material Weakness | - | AB |
| 7270 | 2022 | 2023-12-18 | 5510 | 2022-006 | Significant Deficiency | - | P |
| 7270 | 2022 | 2023-12-18 | 5509 | 2022-005 | Material Weakness | - | P |
| 7270 | 2022 | 2023-12-18 | 5508 | 2022-001 | Significant Deficiency | - | P |
| 7270 | 2022 | 2023-12-18 | 5507 | 2022-003 | Significant Deficiency | - | E |
| 7270 | 2022 | 2023-12-18 | 5506 | 2022-002 | Material Weakness | - | AB |
| 7270 | 2022 | 2023-12-18 | 5505 | 2022-006 | Significant Deficiency | - | P |
| 7270 | 2022 | 2023-12-18 | 5504 | 2022-005 | Material Weakness | - | P |
| 7270 | 2022 | 2023-12-18 | 5503 | 2022-001 | Significant Deficiency | - | P |
| 7270 | 2022 | 2023-12-18 | 5502 | 2022-003 | Significant Deficiency | - | E |
| 7270 | 2022 | 2023-12-18 | 5501 | 2022-002 | Material Weakness | - | AB |