By expenditures
| Name | Title | Type |
|---|---|---|
| Rebecca Whitehead | Partner | Auditee |
| Dale Cecil | Senior Vice President Of Business And Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388500 | 2025 | 2026-02-23 | EBELHAR WHITEHEAD PLLC | $7.84M |
| 321580 | 2024 | 2024-09-27 | Ebelhar Whitehead PLLC | $7.06M |
| 1009 | 2023 | 2023-10-23 | Ebelhar Whitehead PLLC | $6.46M |
| 76745 | 2022 | 2022-10-16 | Ebelhar Whitehead PLLC | $8.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321580 | 2024 | 2024-09-27 | 1075271 | 2024-001 | Significant Deficiency | - | N |
| 321580 | 2024 | 2024-09-27 | 498829 | 2024-001 | Significant Deficiency | - | N |
| 1009 | 2023 | 2023-10-23 | 576906 | 2023-002 | - | - | N |
| 1009 | 2023 | 2023-10-23 | 576905 | 2023-002 | - | - | N |
| 1009 | 2023 | 2023-10-23 | 576904 | 2023-002 | - | - | N |
| 1009 | 2023 | 2023-10-23 | 576903 | 2023-001 | Significant Deficiency | - | L |
| 1009 | 2023 | 2023-10-23 | 576902 | 2023-001 | Significant Deficiency | - | L |
| 1009 | 2023 | 2023-10-23 | 576901 | 2023-001 | Significant Deficiency | - | L |
| 1009 | 2023 | 2023-10-23 | 576900 | 2023-001 | Significant Deficiency | - | L |
| 1009 | 2023 | 2023-10-23 | 464 | 2023-002 | - | - | N |
| 1009 | 2023 | 2023-10-23 | 463 | 2023-002 | - | - | N |
| 1009 | 2023 | 2023-10-23 | 462 | 2023-002 | - | - | N |
| 1009 | 2023 | 2023-10-23 | 461 | 2023-001 | Significant Deficiency | - | L |
| 1009 | 2023 | 2023-10-23 | 460 | 2023-001 | Significant Deficiency | - | L |
| 1009 | 2023 | 2023-10-23 | 459 | 2023-001 | Significant Deficiency | - | L |
| 1009 | 2023 | 2023-10-23 | 458 | 2023-001 | Significant Deficiency | - | L |