By expenditures
| Name | Title | Type |
|---|---|---|
| J. Wesley Daniels, Jr. | Chief Executive Officer | Auditee |
| Shannon Sterling | CFO | Auditee |
| Gaby Miller | Principal | Auditee |
| Roy W. Henderson Jr. | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361037 | 2024 | 2025-06-30 | Henderson & Pilleteri LLC | $54.68M |
| 309583 | 2023 | 2024-06-24 | Cliftonlarsenallen LLP | $48.20M |
| 22393 | 2022 | 2023-06-29 | Cliftonlarsenallen LLP | $40.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361037 | 2024 | 2025-06-30 | 1146137 | 2024-005 | Significant Deficiency | - | N |
| 361037 | 2024 | 2025-06-30 | 1146136 | 2024-004 | Significant Deficiency | - | L |
| 361037 | 2024 | 2025-06-30 | 1146135 | 2024-003 | Material Weakness | - | E |
| 361037 | 2024 | 2025-06-30 | 1146134 | 2024-002 | Material Weakness | - | A |
| 361037 | 2024 | 2025-06-30 | 569695 | 2024-005 | Significant Deficiency | - | N |
| 361037 | 2024 | 2025-06-30 | 569694 | 2024-004 | Significant Deficiency | - | L |
| 361037 | 2024 | 2025-06-30 | 569693 | 2024-003 | Material Weakness | - | E |
| 361037 | 2024 | 2025-06-30 | 569692 | 2024-002 | Material Weakness | - | A |
| 309583 | 2023 | 2024-06-24 | 977994 | 2023-008 | Significant Deficiency | - | N |
| 309583 | 2023 | 2024-06-24 | 977993 | 2023-007 | Significant Deficiency | Yes | AB |
| 309583 | 2023 | 2024-06-24 | 977992 | 2023-006 | Significant Deficiency | Yes | L |
| 309583 | 2023 | 2024-06-24 | 977991 | 2023-006 | Significant Deficiency | Yes | L |
| 309583 | 2023 | 2024-06-24 | 977990 | 2023-005 | Material Weakness | Yes | E |
| 309583 | 2023 | 2024-06-24 | 977989 | 2023-005 | Material Weakness | Yes | E |
| 309583 | 2023 | 2024-06-24 | 977988 | 2023-004 | Significant Deficiency | Yes | N |
| 309583 | 2023 | 2024-06-24 | 977987 | 2023-004 | Significant Deficiency | Yes | N |
| 309583 | 2023 | 2024-06-24 | 977986 | 2023-003 | Significant Deficiency | - | N |
| 309583 | 2023 | 2024-06-24 | 977985 | 2023-003 | Significant Deficiency | - | N |
| 309583 | 2023 | 2024-06-24 | 401552 | 2023-008 | Significant Deficiency | - | N |
| 309583 | 2023 | 2024-06-24 | 401551 | 2023-007 | Significant Deficiency | Yes | AB |
| 309583 | 2023 | 2024-06-24 | 401550 | 2023-006 | Significant Deficiency | Yes | L |
| 309583 | 2023 | 2024-06-24 | 401549 | 2023-006 | Significant Deficiency | Yes | L |
| 309583 | 2023 | 2024-06-24 | 401548 | 2023-005 | Material Weakness | Yes | E |
| 309583 | 2023 | 2024-06-24 | 401547 | 2023-005 | Material Weakness | Yes | E |
| 309583 | 2023 | 2024-06-24 | 401546 | 2023-004 | Significant Deficiency | Yes | N |
| 309583 | 2023 | 2024-06-24 | 401545 | 2023-004 | Significant Deficiency | Yes | N |
| 309583 | 2023 | 2024-06-24 | 401544 | 2023-003 | Significant Deficiency | - | N |
| 309583 | 2023 | 2024-06-24 | 401543 | 2023-003 | Significant Deficiency | - | N |
| 22393 | 2022 | 2023-06-29 | 599221 | 2022-007 | Material Weakness | - | AB |
| 22393 | 2022 | 2023-06-29 | 599220 | 2022-006 | Material Weakness | - | N |
| 22393 | 2022 | 2023-06-29 | 599219 | 2022-005 | Significant Deficiency | - | L |
| 22393 | 2022 | 2023-06-29 | 599218 | 2022-004 | Material Weakness | - | E |
| 22393 | 2022 | 2023-06-29 | 599217 | 2022-003 | Significant Deficiency | - | N |
| 22393 | 2022 | 2023-06-29 | 599216 | 2022-002 | Significant Deficiency | Yes | N |
| 22393 | 2022 | 2023-06-29 | 599111 | 2022-010 | Material Weakness | - | AB |
| 22393 | 2022 | 2023-06-29 | 599110 | 2022-009 | Significant Deficiency | - | I |
| 22393 | 2022 | 2023-06-29 | 599109 | 2022-008 | Material Weakness | - | AB |
| 22393 | 2022 | 2023-06-29 | 22779 | 2022-007 | Material Weakness | - | AB |
| 22393 | 2022 | 2023-06-29 | 22778 | 2022-006 | Material Weakness | - | N |
| 22393 | 2022 | 2023-06-29 | 22777 | 2022-005 | Significant Deficiency | - | L |
| 22393 | 2022 | 2023-06-29 | 22776 | 2022-004 | Material Weakness | - | E |
| 22393 | 2022 | 2023-06-29 | 22775 | 2022-003 | Significant Deficiency | - | N |
| 22393 | 2022 | 2023-06-29 | 22774 | 2022-002 | Significant Deficiency | Yes | N |
| 22393 | 2022 | 2023-06-29 | 22669 | 2022-010 | Material Weakness | - | AB |
| 22393 | 2022 | 2023-06-29 | 22668 | 2022-009 | Significant Deficiency | - | I |
| 22393 | 2022 | 2023-06-29 | 22667 | 2022-008 | Material Weakness | - | AB |