| Name | Title | Type |
|---|---|---|
| Stephanie Smith | CHIEF FINANCIAL OFFICER | Auditee |
| Brian Dixon, Cpa. | PRINCIPAL | Auditee |
| Leslie Griffith | Director Of Finance | Auditee |
| Brian Dixon | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375556 | 2025 | 2025-12-17 | YEO AND YEO PC | $10.96M |
| 333333 | 2024 | 2024-12-18 | Yeo & Yeo PC | $10.55M |
| 7950 | 2023 | 2023-12-21 | Yeo & Yeo PC | $16.27M |
| 27204 | 2022 | 2022-12-29 | Yeo & Yeo PC | $14.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 27204 | 2022 | 2022-12-29 | 608826 | 2022-003 | Material Weakness | Yes | N |
| 27204 | 2022 | 2022-12-29 | 608825 | 2022-003 | Material Weakness | Yes | N |
| 27204 | 2022 | 2022-12-29 | 608824 | 2022-003 | Material Weakness | Yes | N |
| 27204 | 2022 | 2022-12-29 | 32384 | 2022-003 | Material Weakness | Yes | N |
| 27204 | 2022 | 2022-12-29 | 32383 | 2022-003 | Material Weakness | Yes | N |
| 27204 | 2022 | 2022-12-29 | 32382 | 2022-003 | Material Weakness | Yes | N |