By expenditures
| Name | Title | Type |
|---|---|---|
| Everett Jeter | Director of Compliance | Auditee |
| Lashaun King | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351979 | 2024 | 2025-03-31 | Bdo USA PC | $15.66M |
| 300901 | 2023 | 2024-03-29 | Bdo USA PC | $15.25M |
| 25157 | 2022 | 2023-03-30 | Bdo USA LLP | $19.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351979 | 2024 | 2025-03-31 | 1125091 | 2024-003 | - | - | N |
| 351979 | 2024 | 2025-03-31 | 1125090 | 2024-002 | Significant Deficiency | Yes | N |
| 351979 | 2024 | 2025-03-31 | 1125089 | 2024-001 | - | - | N |
| 351979 | 2024 | 2025-03-31 | 1125088 | 2024-003 | - | - | N |
| 351979 | 2024 | 2025-03-31 | 1125087 | 2024-001 | - | - | N |
| 351979 | 2024 | 2025-03-31 | 1125086 | 2024-003 | - | - | N |
| 351979 | 2024 | 2025-03-31 | 548649 | 2024-003 | - | - | N |
| 351979 | 2024 | 2025-03-31 | 548648 | 2024-002 | Significant Deficiency | Yes | N |
| 351979 | 2024 | 2025-03-31 | 548647 | 2024-001 | - | - | N |
| 351979 | 2024 | 2025-03-31 | 548646 | 2024-003 | - | - | N |
| 351979 | 2024 | 2025-03-31 | 548645 | 2024-001 | - | - | N |
| 351979 | 2024 | 2025-03-31 | 548644 | 2024-003 | - | - | N |
| 300901 | 2023 | 2024-03-29 | 966437 | 2023-005 | - | Yes | N |
| 300901 | 2023 | 2024-03-29 | 966436 | 2023-004 | Significant Deficiency | - | N |
| 300901 | 2023 | 2024-03-29 | 966435 | 2023-003 | - | Yes | N |
| 300901 | 2023 | 2024-03-29 | 966434 | 2023-002 | - | - | N |
| 300901 | 2023 | 2024-03-29 | 966433 | 2023-005 | - | Yes | N |
| 300901 | 2023 | 2024-03-29 | 966432 | 2023-004 | Significant Deficiency | - | N |
| 300901 | 2023 | 2024-03-29 | 966431 | 2023-003 | - | Yes | N |
| 300901 | 2023 | 2024-03-29 | 966430 | 2023-003 | - | Yes | N |
| 300901 | 2023 | 2024-03-29 | 966429 | 2023-001 | - | - | C |
| 300901 | 2023 | 2024-03-29 | 966428 | 2023-004 | Significant Deficiency | - | N |
| 300901 | 2023 | 2024-03-29 | 966427 | 2023-003 | - | Yes | N |
| 300901 | 2023 | 2024-03-29 | 389995 | 2023-005 | - | Yes | N |
| 300901 | 2023 | 2024-03-29 | 389994 | 2023-004 | Significant Deficiency | - | N |
| 300901 | 2023 | 2024-03-29 | 389993 | 2023-003 | - | Yes | N |
| 300901 | 2023 | 2024-03-29 | 389992 | 2023-002 | - | - | N |
| 300901 | 2023 | 2024-03-29 | 389991 | 2023-005 | - | Yes | N |
| 300901 | 2023 | 2024-03-29 | 389990 | 2023-004 | Significant Deficiency | - | N |
| 300901 | 2023 | 2024-03-29 | 389989 | 2023-003 | - | Yes | N |
| 300901 | 2023 | 2024-03-29 | 389988 | 2023-003 | - | Yes | N |
| 300901 | 2023 | 2024-03-29 | 389987 | 2023-001 | - | - | C |
| 300901 | 2023 | 2024-03-29 | 389986 | 2023-004 | Significant Deficiency | - | N |
| 300901 | 2023 | 2024-03-29 | 389985 | 2023-003 | - | Yes | N |
| 25157 | 2022 | 2023-03-30 | 613422 | 2022-003 | - | - | N |
| 25157 | 2022 | 2023-03-30 | 613421 | 2022-002 | - | - | L |
| 25157 | 2022 | 2023-03-30 | 613420 | 2022-001 | - | - | N |
| 25157 | 2022 | 2023-03-30 | 613419 | 2022-004 | - | - | N |
| 25157 | 2022 | 2023-03-30 | 613418 | 2022-004 | - | - | N |
| 25157 | 2022 | 2023-03-30 | 613417 | 2022-001 | - | Yes | N |
| 25157 | 2022 | 2023-03-30 | 36980 | 2022-003 | - | - | N |
| 25157 | 2022 | 2023-03-30 | 36979 | 2022-002 | - | - | L |
| 25157 | 2022 | 2023-03-30 | 36978 | 2022-001 | - | - | N |
| 25157 | 2022 | 2023-03-30 | 36977 | 2022-004 | - | - | N |
| 25157 | 2022 | 2023-03-30 | 36976 | 2022-004 | - | - | N |
| 25157 | 2022 | 2023-03-30 | 36975 | 2022-001 | - | Yes | N |