By expenditures
| Name | Title | Type |
|---|---|---|
| Justin Frank | Director Of Finance | Auditee |
| Donald Bourgeois III | Chief Administrative Officer | Auditee |
| Jennifer Mistretta | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370116 | 2024 | 2025-09-30 | Carr Riggs & Ingram LLC | $23.82M |
| 316361 | 2023 | 2024-07-31 | Eisneramper LLP | $19.50M |
| 14966 | 2022 | 2024-02-01 | Postlethwaite & Netterville | $25.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370116 | 2024 | 2025-09-30 | 1158225 | 2024-004 | Material Weakness | Yes | I |
| 316361 | 2023 | 2024-07-31 | 1056520 | 2023-006 | - | - | N |
| 316361 | 2023 | 2024-07-31 | 1056519 | 2023-005 | Significant Deficiency | - | E |
| 316361 | 2023 | 2024-07-31 | 1056518 | 2023-004 | Material Weakness | Yes | I |
| 316361 | 2023 | 2024-07-31 | 480078 | 2023-006 | - | - | N |
| 316361 | 2023 | 2024-07-31 | 480077 | 2023-005 | Significant Deficiency | - | E |
| 316361 | 2023 | 2024-07-31 | 480076 | 2023-004 | Material Weakness | Yes | I |
| 14966 | 2022 | 2024-02-01 | 587613 | 2022-004 | Material Weakness | - | I |
| 14966 | 2022 | 2024-02-01 | 587612 | 2022-004 | Material Weakness | - | I |
| 14966 | 2022 | 2024-02-01 | 11171 | 2022-004 | Material Weakness | - | I |
| 14966 | 2022 | 2024-02-01 | 11170 | 2022-004 | Material Weakness | - | I |