By expenditures
| Name | Title | Type |
|---|---|---|
| Connie Joseph | Controller | Auditee |
| Mark Nicolas | Partner | Auditee |
| Brent Ballard | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358432 | 2024 | 2025-06-10 | Fortenberry & Ballard PC | $29.88M |
| 298492 | 2023 | 2024-03-27 | Forvis LLP | $36.94M |
| 19194 | 2022 | 2023-09-26 | Forvis LLP | $41.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298492 | 2023 | 2024-03-27 | 962549 | 2023-001 | Significant Deficiency | - | N |
| 298492 | 2023 | 2024-03-27 | 962548 | 2023-001 | Significant Deficiency | - | N |
| 298492 | 2023 | 2024-03-27 | 962547 | 2023-001 | Significant Deficiency | - | N |
| 298492 | 2023 | 2024-03-27 | 962546 | 2023-001 | Significant Deficiency | - | N |
| 298492 | 2023 | 2024-03-27 | 386107 | 2023-001 | Significant Deficiency | - | N |
| 298492 | 2023 | 2024-03-27 | 386106 | 2023-001 | Significant Deficiency | - | N |
| 298492 | 2023 | 2024-03-27 | 386105 | 2023-001 | Significant Deficiency | - | N |
| 298492 | 2023 | 2024-03-27 | 386104 | 2023-001 | Significant Deficiency | - | N |
| 19194 | 2022 | 2023-09-26 | 596734 | 2022-001 | - | - | P |
| 19194 | 2022 | 2023-09-26 | 596733 | 2022-001 | - | - | P |
| 19194 | 2022 | 2023-09-26 | 20292 | 2022-001 | - | - | P |
| 19194 | 2022 | 2023-09-26 | 20291 | 2022-001 | - | - | P |