By expenditures
| Name | Title | Type |
|---|---|---|
| Chelsey Winsor | Partner | Auditee |
| Kelley Young | CFO | Auditee |
| Latriece Kimbrough | CHIEF FINANCIAL OFFICER | Auditee |
| Katie Zahner | PARTNER | Auditee |
| Katie Zahner | Partner | Auditee |
| Benjamin Washington | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342402 | 2024 | 2025-02-13 | Armanino Advisory LLC | $24.69M |
| 9325 | 2023 | 2024-01-03 | Armanino | $20.96M |
| 21655 | 2022 | 2022-12-13 | Armanino LLP | $28.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342402 | 2024 | 2025-02-13 | 1099549 | 2024-002 | Significant Deficiency | - | N |
| 342402 | 2024 | 2025-02-13 | 1099548 | 2024-002 | Significant Deficiency | - | N |
| 342402 | 2024 | 2025-02-13 | 1099547 | 2024-002 | Significant Deficiency | - | N |
| 342402 | 2024 | 2025-02-13 | 1099546 | 2024-002 | Significant Deficiency | - | N |
| 342402 | 2024 | 2025-02-13 | 1099545 | 2024-002 | Significant Deficiency | - | N |
| 342402 | 2024 | 2025-02-13 | 1099544 | 2024-002 | Significant Deficiency | - | N |
| 342402 | 2024 | 2025-02-13 | 1099543 | 2024-002 | Significant Deficiency | - | N |
| 342402 | 2024 | 2025-02-13 | 1099542 | 2024-002 | Significant Deficiency | - | N |
| 342402 | 2024 | 2025-02-13 | 1099541 | 2024-002 | Significant Deficiency | - | N |
| 342402 | 2024 | 2025-02-13 | 1099540 | 2024-003 | Significant Deficiency | - | BE |
| 342402 | 2024 | 2025-02-13 | 1099539 | 2024-003 | Significant Deficiency | - | BE |
| 342402 | 2024 | 2025-02-13 | 1099538 | 2024-003 | Significant Deficiency | - | BE |
| 342402 | 2024 | 2025-02-13 | 1099537 | 2024-003 | Significant Deficiency | - | BE |
| 342402 | 2024 | 2025-02-13 | 1099536 | 2024-003 | Significant Deficiency | - | BE |
| 342402 | 2024 | 2025-02-13 | 1099535 | 2024-003 | Significant Deficiency | - | BE |
| 342402 | 2024 | 2025-02-13 | 1099534 | 2024-003 | Significant Deficiency | - | BE |
| 342402 | 2024 | 2025-02-13 | 1099533 | 2024-003 | Significant Deficiency | - | BE |
| 342402 | 2024 | 2025-02-13 | 1099532 | 2024-003 | Significant Deficiency | - | BE |
| 342402 | 2024 | 2025-02-13 | 523107 | 2024-002 | Significant Deficiency | - | N |
| 342402 | 2024 | 2025-02-13 | 523106 | 2024-002 | Significant Deficiency | - | N |
| 342402 | 2024 | 2025-02-13 | 523105 | 2024-002 | Significant Deficiency | - | N |
| 342402 | 2024 | 2025-02-13 | 523104 | 2024-002 | Significant Deficiency | - | N |
| 342402 | 2024 | 2025-02-13 | 523103 | 2024-002 | Significant Deficiency | - | N |
| 342402 | 2024 | 2025-02-13 | 523102 | 2024-002 | Significant Deficiency | - | N |
| 342402 | 2024 | 2025-02-13 | 523101 | 2024-002 | Significant Deficiency | - | N |
| 342402 | 2024 | 2025-02-13 | 523100 | 2024-002 | Significant Deficiency | - | N |
| 342402 | 2024 | 2025-02-13 | 523099 | 2024-002 | Significant Deficiency | - | N |
| 342402 | 2024 | 2025-02-13 | 523098 | 2024-003 | Significant Deficiency | - | BE |
| 342402 | 2024 | 2025-02-13 | 523097 | 2024-003 | Significant Deficiency | - | BE |
| 342402 | 2024 | 2025-02-13 | 523096 | 2024-003 | Significant Deficiency | - | BE |
| 342402 | 2024 | 2025-02-13 | 523095 | 2024-003 | Significant Deficiency | - | BE |
| 342402 | 2024 | 2025-02-13 | 523094 | 2024-003 | Significant Deficiency | - | BE |
| 342402 | 2024 | 2025-02-13 | 523093 | 2024-003 | Significant Deficiency | - | BE |
| 342402 | 2024 | 2025-02-13 | 523092 | 2024-003 | Significant Deficiency | - | BE |
| 342402 | 2024 | 2025-02-13 | 523091 | 2024-003 | Significant Deficiency | - | BE |
| 342402 | 2024 | 2025-02-13 | 523090 | 2024-003 | Significant Deficiency | - | BE |