By expenditures
| Name | Title | Type |
|---|---|---|
| Keith Phillips | Interim President | Auditee |
| Linda Young | PRESIDENT | Auditee |
| Brian Free | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342087 | 2024 | 2025-02-11 | Carr Riggs & Ingram | $14.06M |
| 15659 | 2023 | 2024-02-05 | Carr Riggs & Ingram | $15.42M |
| 50163 | 2022 | 2023-02-22 | Carr Riggs & Ingram LLC | $24.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15659 | 2023 | 2024-02-05 | 588275 | 2023-001 | Significant Deficiency | - | AB |
| 15659 | 2023 | 2024-02-05 | 588274 | 2023-001 | Significant Deficiency | - | AB |
| 15659 | 2023 | 2024-02-05 | 588273 | 2023-001 | Significant Deficiency | - | AB |
| 15659 | 2023 | 2024-02-05 | 11833 | 2023-001 | Significant Deficiency | - | AB |
| 15659 | 2023 | 2024-02-05 | 11832 | 2023-001 | Significant Deficiency | - | AB |
| 15659 | 2023 | 2024-02-05 | 11831 | 2023-001 | Significant Deficiency | - | AB |
| 50163 | 2022 | 2023-02-22 | 637169 | 2022-002 | Significant Deficiency | - | C |
| 50163 | 2022 | 2023-02-22 | 637168 | 2022-001 | Significant Deficiency | - | L |
| 50163 | 2022 | 2023-02-22 | 637167 | 2022-002 | Significant Deficiency | - | C |
| 50163 | 2022 | 2023-02-22 | 637166 | 2022-001 | Significant Deficiency | - | L |
| 50163 | 2022 | 2023-02-22 | 637165 | 2022-002 | Significant Deficiency | - | C |
| 50163 | 2022 | 2023-02-22 | 637164 | 2022-001 | Significant Deficiency | - | L |
| 50163 | 2022 | 2023-02-22 | 637163 | 2022-002 | Significant Deficiency | - | C |
| 50163 | 2022 | 2023-02-22 | 637162 | 2022-001 | Significant Deficiency | - | L |
| 50163 | 2022 | 2023-02-22 | 60727 | 2022-002 | Significant Deficiency | - | C |
| 50163 | 2022 | 2023-02-22 | 60726 | 2022-001 | Significant Deficiency | - | L |
| 50163 | 2022 | 2023-02-22 | 60725 | 2022-002 | Significant Deficiency | - | C |
| 50163 | 2022 | 2023-02-22 | 60724 | 2022-001 | Significant Deficiency | - | L |
| 50163 | 2022 | 2023-02-22 | 60723 | 2022-002 | Significant Deficiency | - | C |
| 50163 | 2022 | 2023-02-22 | 60722 | 2022-001 | Significant Deficiency | - | L |
| 50163 | 2022 | 2023-02-22 | 60721 | 2022-002 | Significant Deficiency | - | C |
| 50163 | 2022 | 2023-02-22 | 60720 | 2022-001 | Significant Deficiency | - | L |