By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Cagle | ACCOUTNING SUPERVISOR | Auditee |
| Peter Glenn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336363 | 2024 | 2025-01-07 | Nigro & Nigro PC | $45.23M |
| 12011 | 2023 | 2024-01-17 | Nigro & Nigro PC | $38.87M |
| 313799 | 2022 | 2023-01-12 | Nigro & Nigro PC | $40.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336363 | 2024 | 2025-01-07 | 1094476 | 2024-001 | Significant Deficiency | - | I |
| 336363 | 2024 | 2025-01-07 | 1094475 | 2024-001 | Significant Deficiency | - | I |
| 336363 | 2024 | 2025-01-07 | 1094474 | 2024-001 | Significant Deficiency | - | I |
| 336363 | 2024 | 2025-01-07 | 1094473 | 2024-001 | Significant Deficiency | - | I |
| 336363 | 2024 | 2025-01-07 | 518034 | 2024-001 | Significant Deficiency | - | I |
| 336363 | 2024 | 2025-01-07 | 518033 | 2024-001 | Significant Deficiency | - | I |
| 336363 | 2024 | 2025-01-07 | 518032 | 2024-001 | Significant Deficiency | - | I |
| 336363 | 2024 | 2025-01-07 | 518031 | 2024-001 | Significant Deficiency | - | I |
| 313799 | 2022 | 2023-01-12 | 1030457 | 2022-003 | Significant Deficiency | - | P |
| 313799 | 2022 | 2023-01-12 | 1030456 | 2022-003 | Significant Deficiency | - | P |
| 313799 | 2022 | 2023-01-12 | 1030455 | 2022-003 | Significant Deficiency | - | P |
| 313799 | 2022 | 2023-01-12 | 454015 | 2022-003 | Significant Deficiency | - | P |
| 313799 | 2022 | 2023-01-12 | 454014 | 2022-003 | Significant Deficiency | - | P |
| 313799 | 2022 | 2023-01-12 | 454013 | 2022-003 | Significant Deficiency | - | P |