By expenditures
| Name | Title | Type |
|---|---|---|
| Alan D. Bowers, Jr. | Partner | Auditee |
| Emily Oster | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343340 | 2024 | 2025-02-21 | Carr Riggs & Ingram | $14.52M |
| 315062 | 2023 | 2024-07-12 | Carr Riggs & Ingram LLC | $7.41M |
| 14498 | 2022 | 2024-01-30 | Carr Riggs & Ingram LLC | $3.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343340 | 2024 | 2025-02-21 | 1100601 | 2024-006 | Significant Deficiency | - | M |
| 343340 | 2024 | 2025-02-21 | 1100600 | 2024-003 | Significant Deficiency | - | C |
| 343340 | 2024 | 2025-02-21 | 1100599 | 2024-003 | Significant Deficiency | - | C |
| 343340 | 2024 | 2025-02-21 | 1100598 | 2024-003 | Significant Deficiency | - | C |
| 343340 | 2024 | 2025-02-21 | 1100597 | 2024-005 | Material Weakness | Yes | F |
| 343340 | 2024 | 2025-02-21 | 1100596 | 2024-004 | Significant Deficiency | Yes | AB |
| 343340 | 2024 | 2025-02-21 | 1100595 | 2024-003 | Significant Deficiency | - | C |
| 343340 | 2024 | 2025-02-21 | 1100594 | 2024-005 | Material Weakness | Yes | F |
| 343340 | 2024 | 2025-02-21 | 1100593 | 2024-004 | Significant Deficiency | Yes | AB |
| 343340 | 2024 | 2025-02-21 | 1100592 | 2024-003 | Significant Deficiency | - | C |
| 343340 | 2024 | 2025-02-21 | 524159 | 2024-006 | Significant Deficiency | - | M |
| 343340 | 2024 | 2025-02-21 | 524158 | 2024-003 | Significant Deficiency | - | C |
| 343340 | 2024 | 2025-02-21 | 524157 | 2024-003 | Significant Deficiency | - | C |
| 343340 | 2024 | 2025-02-21 | 524156 | 2024-003 | Significant Deficiency | - | C |
| 343340 | 2024 | 2025-02-21 | 524155 | 2024-005 | Material Weakness | Yes | F |
| 343340 | 2024 | 2025-02-21 | 524154 | 2024-004 | Significant Deficiency | Yes | AB |
| 343340 | 2024 | 2025-02-21 | 524153 | 2024-003 | Significant Deficiency | - | C |
| 343340 | 2024 | 2025-02-21 | 524152 | 2024-005 | Material Weakness | Yes | F |
| 343340 | 2024 | 2025-02-21 | 524151 | 2024-004 | Significant Deficiency | Yes | AB |
| 343340 | 2024 | 2025-02-21 | 524150 | 2024-003 | Significant Deficiency | - | C |
| 315062 | 2023 | 2024-07-12 | 1054831 | 2023-007 | Material Weakness | Yes | L |
| 315062 | 2023 | 2024-07-12 | 1054830 | 2023-006 | Material Weakness | - | F |
| 315062 | 2023 | 2024-07-12 | 1054829 | 2023-005 | Material Weakness | - | AB |
| 315062 | 2023 | 2024-07-12 | 1054828 | 2023-004 | Material Weakness | - | AB |
| 315062 | 2023 | 2024-07-12 | 1054827 | 2023-007 | Material Weakness | Yes | L |
| 315062 | 2023 | 2024-07-12 | 1054826 | 2023-006 | Material Weakness | - | F |
| 315062 | 2023 | 2024-07-12 | 1054825 | 2023-005 | Material Weakness | - | AB |
| 315062 | 2023 | 2024-07-12 | 1054824 | 2023-004 | Material Weakness | - | AB |
| 315062 | 2023 | 2024-07-12 | 1054823 | 2023-007 | Material Weakness | Yes | L |
| 315062 | 2023 | 2024-07-12 | 1054822 | 2023-006 | Material Weakness | - | F |
| 315062 | 2023 | 2024-07-12 | 1054821 | 2023-005 | Material Weakness | - | AB |
| 315062 | 2023 | 2024-07-12 | 1054820 | 2023-004 | Material Weakness | - | AB |
| 315062 | 2023 | 2024-07-12 | 1054819 | 2023-007 | Material Weakness | Yes | L |
| 315062 | 2023 | 2024-07-12 | 1054818 | 2023-006 | Material Weakness | - | F |
| 315062 | 2023 | 2024-07-12 | 1054817 | 2023-005 | Material Weakness | - | AB |
| 315062 | 2023 | 2024-07-12 | 1054816 | 2023-004 | Material Weakness | - | AB |
| 315062 | 2023 | 2024-07-12 | 478389 | 2023-007 | Material Weakness | Yes | L |
| 315062 | 2023 | 2024-07-12 | 478388 | 2023-006 | Material Weakness | - | F |
| 315062 | 2023 | 2024-07-12 | 478387 | 2023-005 | Material Weakness | - | AB |
| 315062 | 2023 | 2024-07-12 | 478386 | 2023-004 | Material Weakness | - | AB |
| 315062 | 2023 | 2024-07-12 | 478385 | 2023-007 | Material Weakness | Yes | L |
| 315062 | 2023 | 2024-07-12 | 478384 | 2023-006 | Material Weakness | - | F |
| 315062 | 2023 | 2024-07-12 | 478383 | 2023-005 | Material Weakness | - | AB |
| 315062 | 2023 | 2024-07-12 | 478382 | 2023-004 | Material Weakness | - | AB |
| 315062 | 2023 | 2024-07-12 | 478381 | 2023-007 | Material Weakness | Yes | L |
| 315062 | 2023 | 2024-07-12 | 478380 | 2023-006 | Material Weakness | - | F |
| 315062 | 2023 | 2024-07-12 | 478379 | 2023-005 | Material Weakness | - | AB |
| 315062 | 2023 | 2024-07-12 | 478378 | 2023-004 | Material Weakness | - | AB |
| 315062 | 2023 | 2024-07-12 | 478377 | 2023-007 | Material Weakness | Yes | L |
| 315062 | 2023 | 2024-07-12 | 478376 | 2023-006 | Material Weakness | - | F |
| 315062 | 2023 | 2024-07-12 | 478375 | 2023-005 | Material Weakness | - | AB |
| 315062 | 2023 | 2024-07-12 | 478374 | 2023-004 | Material Weakness | - | AB |
| 14498 | 2022 | 2024-01-30 | 587285 | 2022-008 | Significant Deficiency | - | L |
| 14498 | 2022 | 2024-01-30 | 587284 | 2022-007 | Material Weakness | - | AB |
| 14498 | 2022 | 2024-01-30 | 587283 | 2022-006 | Material Weakness | Yes | GL |
| 14498 | 2022 | 2024-01-30 | 587282 | 2022-007 | Material Weakness | - | AB |
| 14498 | 2022 | 2024-01-30 | 587281 | 2022-006 | Material Weakness | Yes | GL |
| 14498 | 2022 | 2024-01-30 | 587280 | 2022-007 | Material Weakness | - | AB |
| 14498 | 2022 | 2024-01-30 | 587279 | 2022-006 | Material Weakness | Yes | GL |
| 14498 | 2022 | 2024-01-30 | 10843 | 2022-008 | Significant Deficiency | - | L |
| 14498 | 2022 | 2024-01-30 | 10842 | 2022-007 | Material Weakness | - | AB |
| 14498 | 2022 | 2024-01-30 | 10841 | 2022-006 | Material Weakness | Yes | GL |
| 14498 | 2022 | 2024-01-30 | 10840 | 2022-007 | Material Weakness | - | AB |
| 14498 | 2022 | 2024-01-30 | 10839 | 2022-006 | Material Weakness | Yes | GL |
| 14498 | 2022 | 2024-01-30 | 10838 | 2022-007 | Material Weakness | - | AB |
| 14498 | 2022 | 2024-01-30 | 10837 | 2022-006 | Material Weakness | Yes | GL |