By expenditures
| Name | Title | Type |
|---|---|---|
| James Lee | Cfo | Auditee |
| Amy Miller | MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370957 | 2024 | 2025-10-17 | Carr Riggs & Ingram LLC | $21.81M |
| 322240 | 2023 | 2024-09-30 | Carr Riggs & Ingram LLC | $17.97M |
| 13449 | 2022 | 2024-01-24 | Carr Riggs & Ingram LLC | $14.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322240 | 2023 | 2024-09-30 | 1075822 | 2023-001 | Significant Deficiency | - | AB |
| 322240 | 2023 | 2024-09-30 | 1075821 | 2023-001 | Significant Deficiency | - | AB |
| 322240 | 2023 | 2024-09-30 | 1075820 | 2023-001 | Significant Deficiency | - | AB |
| 322240 | 2023 | 2024-09-30 | 1075819 | 2023-001 | Significant Deficiency | - | AB |
| 322240 | 2023 | 2024-09-30 | 1075818 | 2023-001 | Significant Deficiency | - | AB |
| 322240 | 2023 | 2024-09-30 | 1075817 | 2023-001 | Significant Deficiency | - | AB |
| 322240 | 2023 | 2024-09-30 | 1075816 | 2023-001 | Significant Deficiency | - | AB |
| 322240 | 2023 | 2024-09-30 | 1075815 | 2023-001 | Significant Deficiency | - | AB |
| 322240 | 2023 | 2024-09-30 | 1075814 | 2023-001 | Significant Deficiency | - | AB |
| 322240 | 2023 | 2024-09-30 | 1075813 | 2023-001 | Significant Deficiency | - | AB |
| 322240 | 2023 | 2024-09-30 | 1075812 | 2023-001 | Significant Deficiency | - | AB |
| 322240 | 2023 | 2024-09-30 | 1075811 | 2023-001 | Significant Deficiency | - | AB |
| 322240 | 2023 | 2024-09-30 | 1075810 | 2023-001 | Significant Deficiency | - | AB |
| 322240 | 2023 | 2024-09-30 | 1075809 | 2023-001 | Significant Deficiency | - | AB |
| 322240 | 2023 | 2024-09-30 | 499380 | 2023-001 | Significant Deficiency | - | AB |
| 322240 | 2023 | 2024-09-30 | 499379 | 2023-001 | Significant Deficiency | - | AB |
| 322240 | 2023 | 2024-09-30 | 499378 | 2023-001 | Significant Deficiency | - | AB |
| 322240 | 2023 | 2024-09-30 | 499377 | 2023-001 | Significant Deficiency | - | AB |
| 322240 | 2023 | 2024-09-30 | 499376 | 2023-001 | Significant Deficiency | - | AB |
| 322240 | 2023 | 2024-09-30 | 499375 | 2023-001 | Significant Deficiency | - | AB |
| 322240 | 2023 | 2024-09-30 | 499374 | 2023-001 | Significant Deficiency | - | AB |
| 322240 | 2023 | 2024-09-30 | 499373 | 2023-001 | Significant Deficiency | - | AB |
| 322240 | 2023 | 2024-09-30 | 499372 | 2023-001 | Significant Deficiency | - | AB |
| 322240 | 2023 | 2024-09-30 | 499371 | 2023-001 | Significant Deficiency | - | AB |
| 322240 | 2023 | 2024-09-30 | 499370 | 2023-001 | Significant Deficiency | - | AB |
| 322240 | 2023 | 2024-09-30 | 499369 | 2023-001 | Significant Deficiency | - | AB |
| 322240 | 2023 | 2024-09-30 | 499368 | 2023-001 | Significant Deficiency | - | AB |
| 322240 | 2023 | 2024-09-30 | 499367 | 2023-001 | Significant Deficiency | - | AB |