By expenditures
| Name | Title | Type |
|---|---|---|
| Cary Calhoun | CFO | Auditee |
| Brandon Sherman | Audit Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361935 | 2024 | 2025-07-10 | Bourgeois Bennett LLC | $2.10M |
| 315640 | 2023 | 2024-07-22 | Bourgeois Bennett LLC | $1.55M |
| 20518 | 2022 | 2023-07-20 | Bourgeois Bennet LLC | $1.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361935 | 2024 | 2025-07-10 | 1147444 | 2024-002 | Significant Deficiency | - | P |
| 361935 | 2024 | 2025-07-10 | 1147443 | 2024-002 | Significant Deficiency | - | P |
| 361935 | 2024 | 2025-07-10 | 1147442 | 2024-002 | Significant Deficiency | - | P |
| 361935 | 2024 | 2025-07-10 | 1147441 | 2024-002 | Significant Deficiency | - | P |
| 361935 | 2024 | 2025-07-10 | 1147440 | 2024-002 | Significant Deficiency | - | P |
| 361935 | 2024 | 2025-07-10 | 1147439 | 2024-002 | Significant Deficiency | - | P |
| 361935 | 2024 | 2025-07-10 | 1147438 | 2024-002 | Significant Deficiency | - | P |
| 361935 | 2024 | 2025-07-10 | 1147437 | 2024-001 | Significant Deficiency | Yes | P |
| 361935 | 2024 | 2025-07-10 | 1147436 | 2024-001 | Significant Deficiency | Yes | P |
| 361935 | 2024 | 2025-07-10 | 1147435 | 2024-001 | Significant Deficiency | Yes | P |
| 361935 | 2024 | 2025-07-10 | 1147434 | 2024-001 | Significant Deficiency | Yes | P |
| 361935 | 2024 | 2025-07-10 | 1147433 | 2024-001 | Significant Deficiency | Yes | P |
| 361935 | 2024 | 2025-07-10 | 1147432 | 2024-001 | Significant Deficiency | Yes | P |
| 361935 | 2024 | 2025-07-10 | 1147431 | 2024-001 | Significant Deficiency | Yes | P |
| 361935 | 2024 | 2025-07-10 | 571002 | 2024-002 | Significant Deficiency | - | P |
| 361935 | 2024 | 2025-07-10 | 571001 | 2024-002 | Significant Deficiency | - | P |
| 361935 | 2024 | 2025-07-10 | 571000 | 2024-002 | Significant Deficiency | - | P |
| 361935 | 2024 | 2025-07-10 | 570999 | 2024-002 | Significant Deficiency | - | P |
| 361935 | 2024 | 2025-07-10 | 570998 | 2024-002 | Significant Deficiency | - | P |
| 361935 | 2024 | 2025-07-10 | 570997 | 2024-002 | Significant Deficiency | - | P |
| 361935 | 2024 | 2025-07-10 | 570996 | 2024-002 | Significant Deficiency | - | P |
| 361935 | 2024 | 2025-07-10 | 570995 | 2024-001 | Significant Deficiency | Yes | P |
| 361935 | 2024 | 2025-07-10 | 570994 | 2024-001 | Significant Deficiency | Yes | P |
| 361935 | 2024 | 2025-07-10 | 570993 | 2024-001 | Significant Deficiency | Yes | P |
| 361935 | 2024 | 2025-07-10 | 570992 | 2024-001 | Significant Deficiency | Yes | P |
| 361935 | 2024 | 2025-07-10 | 570991 | 2024-001 | Significant Deficiency | Yes | P |
| 361935 | 2024 | 2025-07-10 | 570990 | 2024-001 | Significant Deficiency | Yes | P |
| 361935 | 2024 | 2025-07-10 | 570989 | 2024-001 | Significant Deficiency | Yes | P |
| 315640 | 2023 | 2024-07-22 | 1055594 | 2023-001 | - | - | A |
| 315640 | 2023 | 2024-07-22 | 1055593 | 2023-001 | - | - | A |
| 315640 | 2023 | 2024-07-22 | 1055592 | 2023-001 | - | - | A |
| 315640 | 2023 | 2024-07-22 | 1055591 | 2023-001 | - | - | A |
| 315640 | 2023 | 2024-07-22 | 1055590 | 2023-001 | - | - | A |
| 315640 | 2023 | 2024-07-22 | 1055589 | 2023-001 | - | - | A |
| 315640 | 2023 | 2024-07-22 | 479152 | 2023-001 | - | - | A |
| 315640 | 2023 | 2024-07-22 | 479151 | 2023-001 | - | - | A |
| 315640 | 2023 | 2024-07-22 | 479150 | 2023-001 | - | - | A |
| 315640 | 2023 | 2024-07-22 | 479149 | 2023-001 | - | - | A |
| 315640 | 2023 | 2024-07-22 | 479148 | 2023-001 | - | - | A |
| 315640 | 2023 | 2024-07-22 | 479147 | 2023-001 | - | - | A |