By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Barnard | Vice President For Finance And Chief Financial Officer | Auditee |
| Chad Kisner | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376335 | 2025 | 2025-12-19 | BLACKBURN CHILDERS & STEAGALL PLC | $6.56M |
| 335890 | 2024 | 2025-01-06 | Blackburn Childers & Steagall Plc | $7.03M |
| 10714 | 2023 | 2024-01-10 | Blackburn Childers & Steagall Plc | $7.26M |
| 48915 | 2022 | 2022-10-16 | Blackburn Childers & Steagall Plc | $11.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335890 | 2024 | 2025-01-06 | 1094212 | 2024-004 | Significant Deficiency | Yes | N |
| 335890 | 2024 | 2025-01-06 | 1094211 | 2024-004 | Significant Deficiency | Yes | N |
| 335890 | 2024 | 2025-01-06 | 1094210 | 2024-003 | Significant Deficiency | - | N |
| 335890 | 2024 | 2025-01-06 | 1094209 | 2024-002 | Significant Deficiency | - | N |
| 335890 | 2024 | 2025-01-06 | 1094208 | 2024-001 | Significant Deficiency | Yes | N |
| 335890 | 2024 | 2025-01-06 | 1094207 | 2024-002 | Significant Deficiency | - | N |
| 335890 | 2024 | 2025-01-06 | 517770 | 2024-004 | Significant Deficiency | Yes | N |
| 335890 | 2024 | 2025-01-06 | 517769 | 2024-004 | Significant Deficiency | Yes | N |
| 335890 | 2024 | 2025-01-06 | 517768 | 2024-003 | Significant Deficiency | - | N |
| 335890 | 2024 | 2025-01-06 | 517767 | 2024-002 | Significant Deficiency | - | N |
| 335890 | 2024 | 2025-01-06 | 517766 | 2024-001 | Significant Deficiency | Yes | N |
| 335890 | 2024 | 2025-01-06 | 517765 | 2024-002 | Significant Deficiency | - | N |
| 10714 | 2023 | 2024-01-10 | 584605 | 2023-001 | Material Weakness | - | N |
| 10714 | 2023 | 2024-01-10 | 584604 | 2023-006 | Significant Deficiency | - | N |
| 10714 | 2023 | 2024-01-10 | 584603 | 2023-005 | Significant Deficiency | - | N |
| 10714 | 2023 | 2024-01-10 | 584602 | 2023-004 | Significant Deficiency | - | N |
| 10714 | 2023 | 2024-01-10 | 584601 | 2023-003 | Significant Deficiency | - | N |
| 10714 | 2023 | 2024-01-10 | 584600 | 2023-002 | Significant Deficiency | - | N |
| 10714 | 2023 | 2024-01-10 | 584599 | 2023-004 | Significant Deficiency | - | N |
| 10714 | 2023 | 2024-01-10 | 584598 | 2023-003 | Significant Deficiency | - | N |
| 10714 | 2023 | 2024-01-10 | 584597 | 2023-002 | Significant Deficiency | - | N |
| 10714 | 2023 | 2024-01-10 | 8163 | 2023-001 | Material Weakness | - | N |
| 10714 | 2023 | 2024-01-10 | 8162 | 2023-006 | Significant Deficiency | - | N |
| 10714 | 2023 | 2024-01-10 | 8161 | 2023-005 | Significant Deficiency | - | N |
| 10714 | 2023 | 2024-01-10 | 8160 | 2023-004 | Significant Deficiency | - | N |
| 10714 | 2023 | 2024-01-10 | 8159 | 2023-003 | Significant Deficiency | - | N |
| 10714 | 2023 | 2024-01-10 | 8158 | 2023-002 | Significant Deficiency | - | N |
| 10714 | 2023 | 2024-01-10 | 8157 | 2023-004 | Significant Deficiency | - | N |
| 10714 | 2023 | 2024-01-10 | 8156 | 2023-003 | Significant Deficiency | - | N |
| 10714 | 2023 | 2024-01-10 | 8155 | 2023-002 | Significant Deficiency | - | N |