By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Bryant | Interim Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378149 | 2021 | 2025-12-30 | PBMARES LLP | $5.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378149 | 2021 | 2025-12-30 | 1167055 | 2021-009 | Material Weakness | Yes | E |
| 378149 | 2021 | 2025-12-30 | 1167054 | 2021-008 | Material Weakness | Yes | ABH |
| 378149 | 2021 | 2025-12-30 | 1167053 | 2021-007 | Material Weakness | Yes | E |
| 378149 | 2021 | 2025-12-30 | 1167052 | 2021-006 | Material Weakness | Yes | ABH |
| 378149 | 2021 | 2025-12-30 | 1167051 | 2021-005 | Material Weakness | Yes | E |
| 378149 | 2021 | 2025-12-30 | 1167050 | 2021-004 | Material Weakness | Yes | ABH |