By expenditures
| Name | Title | Type |
|---|---|---|
| Lora Romano | Cpa | Auditee |
| Julie Corrigan | Director Of Accounting | Auditee |
| Leslie Gregory | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374324 | 2025 | 2025-12-12 | FEW CPAS | $2.65M |
| 333669 | 2024 | 2024-12-19 | F E W CPAS | $2.74M |
| 9494 | 2023 | 2024-01-04 | Fick Eggemeyer & Williamson CPAS | $4.91M |
| 29892 | 2022 | 2022-12-28 | Fick Eggemeyer & Williamson CPAS | $8.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374324 | 2025 | 2025-12-12 | 1164683 | 2025-002 | Material Weakness | Yes | E |
| 374324 | 2025 | 2025-12-12 | 1164682 | 2025-002 | Material Weakness | Yes | E |
| 333669 | 2024 | 2024-12-19 | 1092245 | 2024-001 | - | - | E |
| 333669 | 2024 | 2024-12-19 | 1092244 | 2024-001 | - | - | E |
| 333669 | 2024 | 2024-12-19 | 1092243 | 2024-001 | - | - | E |
| 333669 | 2024 | 2024-12-19 | 515803 | 2024-001 | - | - | E |
| 333669 | 2024 | 2024-12-19 | 515802 | 2024-001 | - | - | E |
| 333669 | 2024 | 2024-12-19 | 515801 | 2024-001 | - | - | E |