By expenditures
| Name | Title | Type |
|---|---|---|
| Brent Washington | Cfo | Auditee |
| Luther Speight | Managing Partner | Auditee |
| Lawrence Jones | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370916 | 2024 | 2025-10-16 | Duplantier Hrapmann Hogan & Maher LLP CPAS | $29.03M |
| 344745 | 2023 | 2025-03-04 | Luther Speight and Company CPAS | $33.26M |
| 320476 | 2022 | 2024-09-23 | Luther Speight and Company CPAS | $30.77M |
| 1858 | 2021 | 2023-10-31 | Bruno & Tervalon LLP | $22.84M |
| 1642 | 2020 | 2023-10-27 | Bruno & Tervalon LLP | $22.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370916 | 2024 | 2025-10-16 | 1160655 | 2024-001 | Material Weakness | Yes | M |
| 344745 | 2023 | 2025-03-04 | 1102071 | 2023-003 | - | Yes | L |
| 344745 | 2023 | 2025-03-04 | 1102070 | 2023-003 | - | Yes | L |
| 344745 | 2023 | 2025-03-04 | 1102069 | 2023-003 | - | Yes | L |
| 344745 | 2023 | 2025-03-04 | 1102068 | 2023-003 | - | Yes | L |
| 344745 | 2023 | 2025-03-04 | 1102067 | 2023-003 | - | Yes | L |
| 344745 | 2023 | 2025-03-04 | 1102066 | 2023-003 | - | Yes | L |
| 344745 | 2023 | 2025-03-04 | 1102065 | 2023-003 | - | Yes | L |
| 344745 | 2023 | 2025-03-04 | 525629 | 2023-003 | - | Yes | L |
| 344745 | 2023 | 2025-03-04 | 525628 | 2023-003 | - | Yes | L |
| 344745 | 2023 | 2025-03-04 | 525627 | 2023-003 | - | Yes | L |
| 344745 | 2023 | 2025-03-04 | 525626 | 2023-003 | - | Yes | L |
| 344745 | 2023 | 2025-03-04 | 525625 | 2023-003 | - | Yes | L |
| 344745 | 2023 | 2025-03-04 | 525624 | 2023-003 | - | Yes | L |
| 344745 | 2023 | 2025-03-04 | 525623 | 2023-003 | - | Yes | L |
| 320476 | 2022 | 2024-09-23 | 1074344 | 2022-003 | - | Yes | L |
| 320476 | 2022 | 2024-09-23 | 1074343 | 2022-003 | - | Yes | L |
| 320476 | 2022 | 2024-09-23 | 1074342 | 2022-003 | - | Yes | L |
| 320476 | 2022 | 2024-09-23 | 497902 | 2022-003 | - | Yes | L |
| 320476 | 2022 | 2024-09-23 | 497901 | 2022-003 | - | Yes | L |
| 320476 | 2022 | 2024-09-23 | 497900 | 2022-003 | - | Yes | L |
| 1858 | 2021 | 2023-10-31 | 577426 | 2021-002 | Significant Deficiency | Yes | N |
| 1858 | 2021 | 2023-10-31 | 984 | 2021-002 | Significant Deficiency | Yes | N |
| 1642 | 2020 | 2023-10-27 | 577309 | 2020-002 | Significant Deficiency | - | N |
| 1642 | 2020 | 2023-10-27 | 867 | 2020-002 | Significant Deficiency | - | N |