By expenditures
| Name | Title | Type |
|---|---|---|
| Kendra Lafleur | Partner - Carr, Riggs & Ingram Advisors I Carr Riggs & Ingram, L.L.C. | Auditee |
| Santiago Marquez | Chief Executive Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346843 | 2024 | 2025-03-19 | Carr Riggs and Ingram LLC | $1.32M |
| 316202 | 2023 | 2024-07-30 | Carr Riggs and Ingram LLC | $1.43M |
| 2270 | 2022 | 2023-11-03 | Carr Riggs and Ingram LLC | $1.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346843 | 2024 | 2025-03-19 | 1105237 | 2024-002 | Material Weakness | - | ABH |
| 346843 | 2024 | 2025-03-19 | 1105236 | 2024-002 | Material Weakness | - | ABH |
| 346843 | 2024 | 2025-03-19 | 1105235 | 2024-002 | Material Weakness | - | ABH |
| 346843 | 2024 | 2025-03-19 | 1105234 | 2024-002 | Material Weakness | - | ABH |
| 346843 | 2024 | 2025-03-19 | 1105233 | 2024-002 | Material Weakness | - | ABH |
| 346843 | 2024 | 2025-03-19 | 1105232 | 2024-002 | Material Weakness | - | ABH |
| 346843 | 2024 | 2025-03-19 | 1105231 | 2024-002 | Material Weakness | - | ABH |
| 346843 | 2024 | 2025-03-19 | 1105230 | 2024-002 | Material Weakness | - | ABH |
| 346843 | 2024 | 2025-03-19 | 1105229 | 2024-002 | Material Weakness | - | ABH |
| 346843 | 2024 | 2025-03-19 | 1105228 | 2024-002 | Material Weakness | - | ABH |
| 346843 | 2024 | 2025-03-19 | 1105227 | 2024-002 | Material Weakness | - | ABH |
| 346843 | 2024 | 2025-03-19 | 1105226 | 2024-002 | Material Weakness | - | ABH |
| 346843 | 2024 | 2025-03-19 | 1105225 | 2024-002 | Material Weakness | - | ABH |
| 346843 | 2024 | 2025-03-19 | 528795 | 2024-002 | Material Weakness | - | ABH |
| 346843 | 2024 | 2025-03-19 | 528794 | 2024-002 | Material Weakness | - | ABH |
| 346843 | 2024 | 2025-03-19 | 528793 | 2024-002 | Material Weakness | - | ABH |
| 346843 | 2024 | 2025-03-19 | 528792 | 2024-002 | Material Weakness | - | ABH |
| 346843 | 2024 | 2025-03-19 | 528791 | 2024-002 | Material Weakness | - | ABH |
| 346843 | 2024 | 2025-03-19 | 528790 | 2024-002 | Material Weakness | - | ABH |
| 346843 | 2024 | 2025-03-19 | 528789 | 2024-002 | Material Weakness | - | ABH |
| 346843 | 2024 | 2025-03-19 | 528788 | 2024-002 | Material Weakness | - | ABH |
| 346843 | 2024 | 2025-03-19 | 528787 | 2024-002 | Material Weakness | - | ABH |
| 346843 | 2024 | 2025-03-19 | 528786 | 2024-002 | Material Weakness | - | ABH |
| 346843 | 2024 | 2025-03-19 | 528785 | 2024-002 | Material Weakness | - | ABH |
| 346843 | 2024 | 2025-03-19 | 528784 | 2024-002 | Material Weakness | - | ABH |
| 346843 | 2024 | 2025-03-19 | 528783 | 2024-002 | Material Weakness | - | ABH |
| 316202 | 2023 | 2024-07-30 | 1056061 | 2023-003 | Material Weakness | Yes | G |
| 316202 | 2023 | 2024-07-30 | 1056060 | 2023-003 | Material Weakness | Yes | G |
| 316202 | 2023 | 2024-07-30 | 1056059 | 2023-003 | Material Weakness | Yes | G |
| 316202 | 2023 | 2024-07-30 | 1056058 | 2023-003 | Material Weakness | Yes | G |
| 316202 | 2023 | 2024-07-30 | 1056057 | 2023-003 | Material Weakness | Yes | G |
| 316202 | 2023 | 2024-07-30 | 1056056 | 2023-003 | Material Weakness | Yes | G |
| 316202 | 2023 | 2024-07-30 | 1056055 | 2023-003 | Material Weakness | Yes | G |
| 316202 | 2023 | 2024-07-30 | 1056054 | 2023-002 | Material Weakness | Yes | ABG |
| 316202 | 2023 | 2024-07-30 | 1056053 | 2023-002 | Material Weakness | Yes | ABG |
| 316202 | 2023 | 2024-07-30 | 1056052 | 2023-002 | Material Weakness | Yes | ABG |
| 316202 | 2023 | 2024-07-30 | 1056051 | 2023-002 | Material Weakness | Yes | ABG |
| 316202 | 2023 | 2024-07-30 | 1056050 | 2023-002 | Material Weakness | Yes | ABG |
| 316202 | 2023 | 2024-07-30 | 1056049 | 2023-002 | Material Weakness | Yes | ABG |
| 316202 | 2023 | 2024-07-30 | 1056048 | 2023-002 | Material Weakness | Yes | ABG |
| 316202 | 2023 | 2024-07-30 | 479619 | 2023-003 | Material Weakness | Yes | G |
| 316202 | 2023 | 2024-07-30 | 479618 | 2023-003 | Material Weakness | Yes | G |
| 316202 | 2023 | 2024-07-30 | 479617 | 2023-003 | Material Weakness | Yes | G |
| 316202 | 2023 | 2024-07-30 | 479616 | 2023-003 | Material Weakness | Yes | G |
| 316202 | 2023 | 2024-07-30 | 479615 | 2023-003 | Material Weakness | Yes | G |
| 316202 | 2023 | 2024-07-30 | 479614 | 2023-003 | Material Weakness | Yes | G |
| 316202 | 2023 | 2024-07-30 | 479613 | 2023-003 | Material Weakness | Yes | G |
| 316202 | 2023 | 2024-07-30 | 479612 | 2023-002 | Material Weakness | Yes | ABG |
| 316202 | 2023 | 2024-07-30 | 479611 | 2023-002 | Material Weakness | Yes | ABG |
| 316202 | 2023 | 2024-07-30 | 479610 | 2023-002 | Material Weakness | Yes | ABG |
| 316202 | 2023 | 2024-07-30 | 479609 | 2023-002 | Material Weakness | Yes | ABG |
| 316202 | 2023 | 2024-07-30 | 479608 | 2023-002 | Material Weakness | Yes | ABG |
| 316202 | 2023 | 2024-07-30 | 479607 | 2023-002 | Material Weakness | Yes | ABG |
| 316202 | 2023 | 2024-07-30 | 479606 | 2023-002 | Material Weakness | Yes | ABG |
| 2270 | 2022 | 2023-11-03 | 577645 | 2022-003 | Material Weakness | - | G |
| 2270 | 2022 | 2023-11-03 | 577644 | 2022-003 | Material Weakness | - | G |
| 2270 | 2022 | 2023-11-03 | 577643 | 2022-003 | Material Weakness | - | G |
| 2270 | 2022 | 2023-11-03 | 577642 | 2022-003 | Material Weakness | - | G |
| 2270 | 2022 | 2023-11-03 | 577641 | 2022-003 | Material Weakness | - | G |
| 2270 | 2022 | 2023-11-03 | 577640 | 2022-003 | Material Weakness | - | G |
| 2270 | 2022 | 2023-11-03 | 577639 | 2022-003 | Material Weakness | - | G |
| 2270 | 2022 | 2023-11-03 | 577638 | 2022-003 | Material Weakness | - | G |
| 2270 | 2022 | 2023-11-03 | 577637 | 2022-003 | Material Weakness | - | G |
| 2270 | 2022 | 2023-11-03 | 577636 | 2022-002 | Material Weakness | - | ABG |
| 2270 | 2022 | 2023-11-03 | 577635 | 2022-002 | Material Weakness | - | ABG |
| 2270 | 2022 | 2023-11-03 | 577634 | 2022-002 | Material Weakness | - | ABG |
| 2270 | 2022 | 2023-11-03 | 577633 | 2022-002 | Material Weakness | - | ABG |
| 2270 | 2022 | 2023-11-03 | 577632 | 2022-002 | Material Weakness | - | ABG |
| 2270 | 2022 | 2023-11-03 | 577631 | 2022-002 | Material Weakness | - | ABG |
| 2270 | 2022 | 2023-11-03 | 577630 | 2022-002 | Material Weakness | - | ABG |
| 2270 | 2022 | 2023-11-03 | 577629 | 2022-002 | Material Weakness | - | ABG |
| 2270 | 2022 | 2023-11-03 | 577628 | 2022-002 | Material Weakness | - | ABG |
| 2270 | 2022 | 2023-11-03 | 1203 | 2022-003 | Material Weakness | - | G |
| 2270 | 2022 | 2023-11-03 | 1202 | 2022-003 | Material Weakness | - | G |
| 2270 | 2022 | 2023-11-03 | 1201 | 2022-003 | Material Weakness | - | G |
| 2270 | 2022 | 2023-11-03 | 1200 | 2022-003 | Material Weakness | - | G |
| 2270 | 2022 | 2023-11-03 | 1199 | 2022-003 | Material Weakness | - | G |
| 2270 | 2022 | 2023-11-03 | 1198 | 2022-003 | Material Weakness | - | G |
| 2270 | 2022 | 2023-11-03 | 1197 | 2022-003 | Material Weakness | - | G |
| 2270 | 2022 | 2023-11-03 | 1196 | 2022-003 | Material Weakness | - | G |
| 2270 | 2022 | 2023-11-03 | 1195 | 2022-003 | Material Weakness | - | G |
| 2270 | 2022 | 2023-11-03 | 1194 | 2022-002 | Material Weakness | - | ABG |
| 2270 | 2022 | 2023-11-03 | 1193 | 2022-002 | Material Weakness | - | ABG |
| 2270 | 2022 | 2023-11-03 | 1192 | 2022-002 | Material Weakness | - | ABG |
| 2270 | 2022 | 2023-11-03 | 1191 | 2022-002 | Material Weakness | - | ABG |
| 2270 | 2022 | 2023-11-03 | 1190 | 2022-002 | Material Weakness | - | ABG |
| 2270 | 2022 | 2023-11-03 | 1189 | 2022-002 | Material Weakness | - | ABG |
| 2270 | 2022 | 2023-11-03 | 1188 | 2022-002 | Material Weakness | - | ABG |
| 2270 | 2022 | 2023-11-03 | 1187 | 2022-002 | Material Weakness | - | ABG |
| 2270 | 2022 | 2023-11-03 | 1186 | 2022-002 | Material Weakness | - | ABG |