By expenditures
| Name | Title | Type |
|---|---|---|
| Cristin Crofford | BUSINESS MANAGER | Auditee |
| Eric Carver | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336080 | 2024 | 2025-01-06 | Axley & Rode LLP | $1.01M |
| 10068 | 2023 | 2024-01-08 | Axley & Rode LLP | $1.03M |
| 40553 | 2022 | 2022-11-20 | Axley & Rode LLP | $1.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10068 | 2023 | 2024-01-08 | 584146 | 2023-001 | Significant Deficiency | Yes | P |
| 10068 | 2023 | 2024-01-08 | 584145 | 2023-001 | Significant Deficiency | Yes | P |
| 10068 | 2023 | 2024-01-08 | 7704 | 2023-001 | Significant Deficiency | Yes | P |
| 10068 | 2023 | 2024-01-08 | 7703 | 2023-001 | Significant Deficiency | Yes | P |
| 40553 | 2022 | 2022-11-20 | 618879 | 2022-001 | Significant Deficiency | - | A |
| 40553 | 2022 | 2022-11-20 | 618878 | 2022-001 | Significant Deficiency | - | A |
| 40553 | 2022 | 2022-11-20 | 42437 | 2022-001 | Significant Deficiency | - | A |
| 40553 | 2022 | 2022-11-20 | 42436 | 2022-001 | Significant Deficiency | - | A |