By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Green | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407583 | 2023 | 2026-07-21 | TEUSCHER WALPOLE LLC | $1.13M |
| 394245 | 2022 | 2026-03-25 | TEUSCHER WALPOLE LLC | $1.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407583 | 2023 | 2026-07-21 | 1224302 | 2023-002 | Material Weakness | Yes | L |
| 407583 | 2023 | 2026-07-21 | 1224301 | 2023-001 | Material Weakness | Yes | L |
| 394245 | 2022 | 2026-03-25 | 1182847 | 2022-002 | Material Weakness | Yes | P |
| 394245 | 2022 | 2026-03-25 | 1182846 | 2022-001 | Material Weakness | Yes | P |