By expenditures
| Name | Title | Type |
|---|---|---|
| Brenda Colon | Cfo | Auditee |
| Steven Brown | CFO | Auditee |
| Kathy Still | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400338 | 2025 | 2026-04-30 | SUTTON FROST CARY LLP | $2.27M |
| 334018 | 2024 | 2024-12-20 | Still Burton LLP | $2.18M |
| 7723 | 2023 | 2023-12-20 | Still Burton LLP | $1.14M |
| 22126 | 2022 | 2023-01-24 | Still Burton LLP | $2.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400338 | 2025 | 2026-04-30 | 1211091 | 2025-003 | Material Weakness | Yes | L |
| 400338 | 2025 | 2026-04-30 | 1211090 | 2025-002 | Material Weakness | Yes | AB |
| 400338 | 2025 | 2026-04-30 | 1211089 | 2025-001 | Material Weakness | Yes | AB |
| 400338 | 2025 | 2026-04-30 | 1211088 | 2025-003 | Material Weakness | Yes | L |
| 400338 | 2025 | 2026-04-30 | 1211087 | 2025-002 | Material Weakness | Yes | AB |
| 400338 | 2025 | 2026-04-30 | 1211086 | 2025-001 | Material Weakness | Yes | AB |
| 400338 | 2025 | 2026-04-30 | 1211085 | 2025-003 | Material Weakness | Yes | L |
| 400338 | 2025 | 2026-04-30 | 1211084 | 2025-002 | Material Weakness | Yes | AB |
| 400338 | 2025 | 2026-04-30 | 1211083 | 2025-001 | Material Weakness | Yes | AB |