By expenditures
| Name | Title | Type |
|---|---|---|
| Michele Davis | Finance Manager | Auditee |
| Jennifer Fuselier | Partner | Auditee |
| Mandy Rogers | CONTROLLER | Auditee |
| Rodney Combs | DIRECTOR | Auditee |
| Rodney Combs | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394728 | 2025 | 2026-03-26 | EISNERAMPER LLP | $7.46M |
| 334295 | 2024 | 2024-12-20 | Eisneramper LLP | $7.54M |
| 9519 | 2023 | 2024-01-04 | Eisneramper LLP | $8.45M |
| 33588 | 2022 | 2023-02-26 | Postlethwaite & Netterville | $11.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394728 | 2025 | 2026-03-26 | 1187016 | 2025-002 | Material Weakness | Yes | E |
| 33588 | 2022 | 2023-02-26 | 611571 | 2022-001 | Significant Deficiency | - | L |
| 33588 | 2022 | 2023-02-26 | 611570 | 2022-001 | Significant Deficiency | - | L |
| 33588 | 2022 | 2023-02-26 | 611569 | 2022-001 | Significant Deficiency | - | L |
| 33588 | 2022 | 2023-02-26 | 35129 | 2022-001 | Significant Deficiency | - | L |
| 33588 | 2022 | 2023-02-26 | 35128 | 2022-001 | Significant Deficiency | - | L |
| 33588 | 2022 | 2023-02-26 | 35127 | 2022-001 | Significant Deficiency | - | L |