By expenditures
| Name | Title | Type |
|---|---|---|
| Joe Keller | Managing and Audit Director | Auditee |
| Byron Mayes | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346362 | 2024 | 2025-03-17 | Alexander & Company CPAS Psc | $34.97M |
| 296347 | 2023 | 2024-03-21 | Alexander & Company CPAS Psc | $36.85M |
| 18570 | 2022 | 2023-03-19 | Alexander & Company CPAS Psc | $41.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346362 | 2024 | 2025-03-17 | 1104751 | 2024-001 | - | Yes | P |
| 346362 | 2024 | 2025-03-17 | 1104750 | 2024-002 | - | - | L |
| 346362 | 2024 | 2025-03-17 | 1104749 | 2024-002 | - | - | L |
| 346362 | 2024 | 2025-03-17 | 1104748 | 2024-002 | - | - | L |
| 346362 | 2024 | 2025-03-17 | 528309 | 2024-001 | - | Yes | P |
| 346362 | 2024 | 2025-03-17 | 528308 | 2024-002 | - | - | L |
| 346362 | 2024 | 2025-03-17 | 528307 | 2024-002 | - | - | L |
| 346362 | 2024 | 2025-03-17 | 528306 | 2024-002 | - | - | L |
| 296347 | 2023 | 2024-03-21 | 959187 | 2023-001 | Significant Deficiency | - | P |
| 296347 | 2023 | 2024-03-21 | 382745 | 2023-001 | Significant Deficiency | - | P |