By expenditures
| Name | Title | Type |
|---|---|---|
| April Shuping | Partner | Auditee |
| Marcia Saulo | Comptroller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359404 | 2024 | 2025-06-20 | Carr Riggs & Ingram | $104.05M |
| 310950 | 2023 | 2024-06-28 | Carr Riggs & Ingram | $177.50M |
| 17864 | 2022 | 2023-09-27 | Carr Riggs & Ingram | $180.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359404 | 2024 | 2025-06-20 | 1142143 | 2024-002 | Material Weakness | Yes | ABHN |
| 359404 | 2024 | 2025-06-20 | 1142142 | 2024-002 | Material Weakness | Yes | ABHN |
| 359404 | 2024 | 2025-06-20 | 565701 | 2024-002 | Material Weakness | Yes | ABHN |
| 359404 | 2024 | 2025-06-20 | 565700 | 2024-002 | Material Weakness | Yes | ABHN |
| 310950 | 2023 | 2024-06-28 | 980600 | 2023-003 | Material Weakness | Yes | ABG |
| 310950 | 2023 | 2024-06-28 | 980599 | 2023-003 | Material Weakness | Yes | ABHN |
| 310950 | 2023 | 2024-06-28 | 980598 | 2023-002 | Material Weakness | Yes | ABHN |
| 310950 | 2023 | 2024-06-28 | 404158 | 2023-003 | Material Weakness | Yes | ABG |
| 310950 | 2023 | 2024-06-28 | 404157 | 2023-003 | Material Weakness | Yes | ABHN |
| 310950 | 2023 | 2024-06-28 | 404156 | 2023-002 | Material Weakness | Yes | ABHN |
| 17864 | 2022 | 2023-09-27 | 602732 | 2022-009 | Material Weakness | - | ABCGL |
| 17864 | 2022 | 2023-09-27 | 602731 | 2022-009 | Material Weakness | - | ABCGL |
| 17864 | 2022 | 2023-09-27 | 602730 | 2022-005 | Material Weakness | - | ABIL |
| 17864 | 2022 | 2023-09-27 | 602729 | 2022-004 | Material Weakness | Yes | ABEHLN |
| 17864 | 2022 | 2023-09-27 | 602728 | 2022-008 | Material Weakness | - | ABCGHL |
| 17864 | 2022 | 2023-09-27 | 602727 | 2022-008 | Material Weakness | - | ABCGHL |
| 17864 | 2022 | 2023-09-27 | 602726 | 2022-006 | Material Weakness | Yes | ABG |
| 17864 | 2022 | 2023-09-27 | 602725 | 2022-006 | Material Weakness | Yes | ABG |
| 17864 | 2022 | 2023-09-27 | 602724 | 2022-007 | Material Weakness | - | ABHLN |
| 17864 | 2022 | 2023-09-27 | 602723 | 2022-007 | Material Weakness | - | ABHLN |
| 17864 | 2022 | 2023-09-27 | 26290 | 2022-009 | Material Weakness | - | ABCGL |
| 17864 | 2022 | 2023-09-27 | 26289 | 2022-009 | Material Weakness | - | ABCGL |
| 17864 | 2022 | 2023-09-27 | 26288 | 2022-005 | Material Weakness | - | ABIL |
| 17864 | 2022 | 2023-09-27 | 26287 | 2022-004 | Material Weakness | Yes | ABEHLN |
| 17864 | 2022 | 2023-09-27 | 26286 | 2022-008 | Material Weakness | - | ABCGHL |
| 17864 | 2022 | 2023-09-27 | 26285 | 2022-008 | Material Weakness | - | ABCGHL |
| 17864 | 2022 | 2023-09-27 | 26284 | 2022-006 | Material Weakness | Yes | ABG |
| 17864 | 2022 | 2023-09-27 | 26283 | 2022-006 | Material Weakness | Yes | ABG |
| 17864 | 2022 | 2023-09-27 | 26282 | 2022-007 | Material Weakness | - | ABHLN |
| 17864 | 2022 | 2023-09-27 | 26281 | 2022-007 | Material Weakness | - | ABHLN |