By expenditures
| Name | Title | Type |
|---|---|---|
| Celeste Vancleave | BUSINESS MANAGER | Auditee |
| Kenny Allen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336350 | 2024 | 2025-01-07 | Pauly Rogers and CO PC | $1.64M |
| 9607 | 2023 | 2024-01-04 | Pauly Rogers and CO PC | $987,377 |
| 42708 | 2022 | 2023-01-18 | Pauly Rogers and CO PC | $1.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 42708 | 2022 | 2023-01-18 | 626605 | 2022-001 | Significant Deficiency | - | N |
| 42708 | 2022 | 2023-01-18 | 626604 | 2022-001 | Significant Deficiency | - | N |
| 42708 | 2022 | 2023-01-18 | 50163 | 2022-001 | Significant Deficiency | - | N |
| 42708 | 2022 | 2023-01-18 | 50162 | 2022-001 | Significant Deficiency | - | N |