By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Purdy | Coo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372936 | 2023 | 2025-12-03 | CULLARI CARRICO LLC | $1.09M |
| 372935 | 2022 | 2025-12-03 | CULLARI CARRICO LLC | $762,781 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372936 | 2023 | 2025-12-03 | 1163399 | 2023-004 | Material Weakness | Yes | P |
| 372936 | 2023 | 2025-12-03 | 1163398 | 2023-003 | Material Weakness | Yes | P |
| 372936 | 2023 | 2025-12-03 | 1163397 | 2023-002 | Material Weakness | Yes | P |
| 372936 | 2023 | 2025-12-03 | 1163396 | 2023-001 | Material Weakness | Yes | P |
| 372936 | 2023 | 2025-12-03 | 1163395 | 2023-004 | Material Weakness | Yes | P |
| 372936 | 2023 | 2025-12-03 | 1163394 | 2023-003 | Material Weakness | Yes | P |
| 372936 | 2023 | 2025-12-03 | 1163393 | 2023-002 | Material Weakness | Yes | P |
| 372936 | 2023 | 2025-12-03 | 1163392 | 2023-001 | Material Weakness | Yes | P |
| 372935 | 2022 | 2025-12-03 | 1163391 | 2022-004 | Material Weakness | Yes | P |
| 372935 | 2022 | 2025-12-03 | 1163390 | 2022-003 | Material Weakness | Yes | P |
| 372935 | 2022 | 2025-12-03 | 1163389 | 2022-002 | Material Weakness | Yes | P |
| 372935 | 2022 | 2025-12-03 | 1163388 | 2022-001 | Material Weakness | Yes | P |
| 372935 | 2022 | 2025-12-03 | 1163387 | 2022-004 | Material Weakness | Yes | P |
| 372935 | 2022 | 2025-12-03 | 1163386 | 2022-003 | Material Weakness | Yes | P |
| 372935 | 2022 | 2025-12-03 | 1163385 | 2022-002 | Material Weakness | Yes | P |
| 372935 | 2022 | 2025-12-03 | 1163384 | 2022-001 | Material Weakness | Yes | P |