By expenditures
| Name | Title | Type |
|---|---|---|
| Steve Barba | FINANCE & ACCOUNTING MANAGER | Auditee |
| Jay Z. Parke | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350846 | 2024 | 2025-03-31 | Walker & Armstrong LLP | $13.00M |
| 15750 | 2023 | 2024-02-06 | Walker & Armstrong LLP | $10.43M |
| 36529 | 2022 | 2023-02-01 | Walker & Armstrong LLP | $11.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350846 | 2024 | 2025-03-31 | 1118467 | 2024-101 | Significant Deficiency | - | H |
| 350846 | 2024 | 2025-03-31 | 1118466 | 2024-101 | Significant Deficiency | - | H |
| 350846 | 2024 | 2025-03-31 | 1118465 | 2024-101 | Significant Deficiency | - | H |
| 350846 | 2024 | 2025-03-31 | 542025 | 2024-101 | Significant Deficiency | - | H |
| 350846 | 2024 | 2025-03-31 | 542024 | 2024-101 | Significant Deficiency | - | H |
| 350846 | 2024 | 2025-03-31 | 542023 | 2024-101 | Significant Deficiency | - | H |
| 15750 | 2023 | 2024-02-06 | 588319 | 2023-101 | Significant Deficiency | - | L |
| 15750 | 2023 | 2024-02-06 | 588318 | 2023-101 | Significant Deficiency | - | L |
| 15750 | 2023 | 2024-02-06 | 588317 | 2023-101 | Significant Deficiency | - | L |
| 15750 | 2023 | 2024-02-06 | 588316 | 2023-101 | Significant Deficiency | - | L |
| 15750 | 2023 | 2024-02-06 | 11877 | 2023-101 | Significant Deficiency | - | L |
| 15750 | 2023 | 2024-02-06 | 11876 | 2023-101 | Significant Deficiency | - | L |
| 15750 | 2023 | 2024-02-06 | 11875 | 2023-101 | Significant Deficiency | - | L |
| 15750 | 2023 | 2024-02-06 | 11874 | 2023-101 | Significant Deficiency | - | L |