By expenditures
| Name | Title | Type |
|---|---|---|
| Stacie Bonck | Chief Financial Officer | Auditee |
| Cheryl Laborde | CFO | Auditee |
| Brandy Smith | Partner, Audit & Assurance | Auditee |
| Brandy Smith | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337079 | 2024 | 2025-01-10 | Eisneramper LLP | $13.83M |
| 10148 | 2023 | 2024-01-08 | Eisneramper LLP | $12.97M |
| 19644 | 2022 | 2023-01-23 | Postlethwaite & Netterville | $12.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337079 | 2024 | 2025-01-10 | 1095067 | 2024-001 | Significant Deficiency | - | L |
| 337079 | 2024 | 2025-01-10 | 1095066 | 2024-001 | Significant Deficiency | - | L |
| 337079 | 2024 | 2025-01-10 | 518625 | 2024-001 | Significant Deficiency | - | L |
| 337079 | 2024 | 2025-01-10 | 518624 | 2024-001 | Significant Deficiency | - | L |