By expenditures
| Name | Title | Type |
|---|---|---|
| Ruth E Cable | Chief Financial Officer | Auditee |
| Godwin Okoye | Partner | Auditee |
| Latricia Bailey | CHIEF FINANCIAL OFFICER | Auditee |
| Chuck Kozlik | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363352 | 2023 | 2025-07-30 | McConnell Jones | $10.73M |
| 25112 | 2022 | 2023-06-29 | Bankole Okoye & Associates PC | $9.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363352 | 2023 | 2025-07-30 | 1148666 | 2023-004 | Significant Deficiency | - | C |
| 363352 | 2023 | 2025-07-30 | 1148665 | 2023-004 | Significant Deficiency | - | C |
| 363352 | 2023 | 2025-07-30 | 1148664 | 2023-004 | Significant Deficiency | - | C |
| 363352 | 2023 | 2025-07-30 | 1148663 | 2023-004 | Significant Deficiency | - | C |
| 363352 | 2023 | 2025-07-30 | 1148662 | 2023-003 | Significant Deficiency | - | L |
| 363352 | 2023 | 2025-07-30 | 1148661 | 2023-003 | Significant Deficiency | - | L |
| 363352 | 2023 | 2025-07-30 | 1148660 | 2023-003 | Significant Deficiency | - | L |
| 363352 | 2023 | 2025-07-30 | 1148659 | 2023-003 | Significant Deficiency | - | L |
| 363352 | 2023 | 2025-07-30 | 1148658 | 2023-002 | Material Weakness | - | N |
| 363352 | 2023 | 2025-07-30 | 1148657 | 2023-002 | Material Weakness | - | N |
| 363352 | 2023 | 2025-07-30 | 1148656 | 2023-002 | Material Weakness | - | N |
| 363352 | 2023 | 2025-07-30 | 1148655 | 2023-002 | Material Weakness | - | N |
| 363352 | 2023 | 2025-07-30 | 572224 | 2023-004 | Significant Deficiency | - | C |
| 363352 | 2023 | 2025-07-30 | 572223 | 2023-004 | Significant Deficiency | - | C |
| 363352 | 2023 | 2025-07-30 | 572222 | 2023-004 | Significant Deficiency | - | C |
| 363352 | 2023 | 2025-07-30 | 572221 | 2023-004 | Significant Deficiency | - | C |
| 363352 | 2023 | 2025-07-30 | 572220 | 2023-003 | Significant Deficiency | - | L |
| 363352 | 2023 | 2025-07-30 | 572219 | 2023-003 | Significant Deficiency | - | L |
| 363352 | 2023 | 2025-07-30 | 572218 | 2023-003 | Significant Deficiency | - | L |
| 363352 | 2023 | 2025-07-30 | 572217 | 2023-003 | Significant Deficiency | - | L |
| 363352 | 2023 | 2025-07-30 | 572216 | 2023-002 | Material Weakness | - | N |
| 363352 | 2023 | 2025-07-30 | 572215 | 2023-002 | Material Weakness | - | N |
| 363352 | 2023 | 2025-07-30 | 572214 | 2023-002 | Material Weakness | - | N |
| 363352 | 2023 | 2025-07-30 | 572213 | 2023-002 | Material Weakness | - | N |