By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Cash | Partner | Auditee |
| Belinda Bell | DIRECTOR, ACCOUNTING SERVICES | Auditee |
| Kaleb Lilly | Partner | Auditee |
| Sondra Moore | CONTROLLER | Auditee |
| Matt Cash | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329402 | 2024 | 2024-11-21 | Forvis Mazars LLP | $51.68M |
| 303552 | 2022 | 2024-04-15 | Rubinbrown LLP | $63.22M |
| 303551 | 2021 | 2024-04-15 | Rubinbrown LLP | $76.51M |
| 299298 | 2023 | 2024-03-28 | Forvis LLP | $50.14M |
| 293653 | 2020 | 2024-03-05 | Rubinbrown LLP | $72.07M |
| 25951 | 2022 | 2022-12-21 | Rubinbrown LLP | $63.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303552 | 2022 | 2024-04-15 | 969713 | 2022-002 | Significant Deficiency | - | I |
| 303552 | 2022 | 2024-04-15 | 969712 | 2022-002 | Significant Deficiency | - | I |
| 303551 | 2021 | 2024-04-15 | 969711 | 2021-002 | Significant Deficiency | - | L |
| 303552 | 2022 | 2024-04-15 | 393271 | 2022-002 | Significant Deficiency | - | I |
| 303552 | 2022 | 2024-04-15 | 393270 | 2022-002 | Significant Deficiency | - | I |
| 303551 | 2021 | 2024-04-15 | 393269 | 2021-002 | Significant Deficiency | - | L |
| 299298 | 2023 | 2024-03-28 | 963409 | 2023-006 | Significant Deficiency | - | N |
| 299298 | 2023 | 2024-03-28 | 963408 | 2023-006 | Significant Deficiency | - | N |
| 299298 | 2023 | 2024-03-28 | 963407 | 2023-006 | Significant Deficiency | - | N |
| 299298 | 2023 | 2024-03-28 | 963406 | 2023-006 | Significant Deficiency | - | N |
| 299298 | 2023 | 2024-03-28 | 963405 | 2023-006 | Significant Deficiency | - | N |
| 299298 | 2023 | 2024-03-28 | 963404 | 2023-006 | Significant Deficiency | - | N |
| 299298 | 2023 | 2024-03-28 | 386967 | 2023-006 | Significant Deficiency | - | N |
| 299298 | 2023 | 2024-03-28 | 386966 | 2023-006 | Significant Deficiency | - | N |
| 299298 | 2023 | 2024-03-28 | 386965 | 2023-006 | Significant Deficiency | - | N |
| 299298 | 2023 | 2024-03-28 | 386964 | 2023-006 | Significant Deficiency | - | N |
| 299298 | 2023 | 2024-03-28 | 386963 | 2023-006 | Significant Deficiency | - | N |
| 299298 | 2023 | 2024-03-28 | 386962 | 2023-006 | Significant Deficiency | - | N |
| 293653 | 2020 | 2024-03-05 | 949013 | 2020-002 | Significant Deficiency | - | N |
| 293653 | 2020 | 2024-03-05 | 372571 | 2020-002 | Significant Deficiency | - | N |
| 25951 | 2022 | 2022-12-21 | 608074 | 2022-001 | Significant Deficiency | - | I |
| 25951 | 2022 | 2022-12-21 | 608073 | 2022-001 | Significant Deficiency | - | I |
| 25951 | 2022 | 2022-12-21 | 31632 | 2022-001 | Significant Deficiency | - | I |
| 25951 | 2022 | 2022-12-21 | 31631 | 2022-001 | Significant Deficiency | - | I |