By expenditures
| Name | Title | Type |
|---|---|---|
| Timothy Roberts | Chief Financial Officer | Auditee |
| Jamie Peasley | ENGAGEMENT PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375946 | 2025 | 2025-12-18 | WEINLANDER FITZHUGH | $1.74M |
| 327764 | 2024 | 2024-11-08 | Anderson Tuckey Bernhardt & Doran PC | $2.55M |
| 7586 | 2023 | 2023-12-20 | Anderson Tuckey Bernhardt & Doran PC | $2.01M |
| 34490 | 2022 | 2022-11-10 | Anderson Tuckey Bernhardt & Doran PC | $2.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7586 | 2023 | 2023-12-20 | 582115 | 2023-002 | Significant Deficiency | - | N |
| 7586 | 2023 | 2023-12-20 | 582114 | 2023-002 | Significant Deficiency | - | N |
| 7586 | 2023 | 2023-12-20 | 582113 | 2023-002 | Significant Deficiency | - | N |
| 7586 | 2023 | 2023-12-20 | 582112 | 2023-002 | Significant Deficiency | - | N |
| 7586 | 2023 | 2023-12-20 | 582111 | 2023-002 | Significant Deficiency | - | N |
| 7586 | 2023 | 2023-12-20 | 582110 | 2023-001 | Material Weakness | - | E |
| 7586 | 2023 | 2023-12-20 | 582109 | 2023-001 | Material Weakness | - | E |
| 7586 | 2023 | 2023-12-20 | 582108 | 2023-001 | Material Weakness | - | E |
| 7586 | 2023 | 2023-12-20 | 582107 | 2023-001 | Material Weakness | - | E |
| 7586 | 2023 | 2023-12-20 | 582106 | 2023-001 | Material Weakness | - | E |
| 7586 | 2023 | 2023-12-20 | 5673 | 2023-002 | Significant Deficiency | - | N |
| 7586 | 2023 | 2023-12-20 | 5672 | 2023-002 | Significant Deficiency | - | N |
| 7586 | 2023 | 2023-12-20 | 5671 | 2023-002 | Significant Deficiency | - | N |
| 7586 | 2023 | 2023-12-20 | 5670 | 2023-002 | Significant Deficiency | - | N |
| 7586 | 2023 | 2023-12-20 | 5669 | 2023-002 | Significant Deficiency | - | N |
| 7586 | 2023 | 2023-12-20 | 5668 | 2023-001 | Material Weakness | - | E |
| 7586 | 2023 | 2023-12-20 | 5667 | 2023-001 | Material Weakness | - | E |
| 7586 | 2023 | 2023-12-20 | 5666 | 2023-001 | Material Weakness | - | E |
| 7586 | 2023 | 2023-12-20 | 5665 | 2023-001 | Material Weakness | - | E |
| 7586 | 2023 | 2023-12-20 | 5664 | 2023-001 | Material Weakness | - | E |