By expenditures
| Name | Title | Type |
|---|---|---|
| Audrey Segars | Finance Director | Auditee |
| Christian Hatch | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365912 | 2023 | 2025-09-09 | Williamson and Company CPAS | $7.73M |
| 835 | 2022 | 2023-10-19 | Williamson and Company CPAS | $1.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365912 | 2023 | 2025-09-09 | 1152466 | 2023-002 | - | Yes | L |
| 365912 | 2023 | 2025-09-09 | 1152465 | 2023-001 | Material Weakness | - | C |
| 365912 | 2023 | 2025-09-09 | 576024 | 2023-002 | - | Yes | L |
| 365912 | 2023 | 2025-09-09 | 576023 | 2023-001 | Material Weakness | - | C |
| 835 | 2022 | 2023-10-19 | 576842 | 2022-001 | - | - | A |
| 835 | 2022 | 2023-10-19 | 400 | 2022-001 | - | - | A |