By expenditures
| Name | Title | Type |
|---|---|---|
| Schwanna Lakine | Chief Financial Officer | Auditee |
| Kendra Lafleur | Partner - Carr, Riggs & Ingram Advisors I Carr Riggs & Ingram, L.L.C. | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350393 | 2024 | 2025-03-30 | Carr Riggs and Ingram LLC | $774,699 |
| 292717 | 2023 | 2024-02-28 | Carr Riggs and Ingram LLC | $1.35M |
| 26260 | 2022 | 2023-03-26 | Carr Riggs and Ingram LLC | $2.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350393 | 2024 | 2025-03-30 | 1117136 | 2024-001 | Significant Deficiency | - | Activities Allowed/Unallowed |
| 350393 | 2024 | 2025-03-30 | 1117135 | 2024-001 | Significant Deficiency | - | Activities Allowed/Unallowed |
| 350393 | 2024 | 2025-03-30 | 540694 | 2024-001 | Significant Deficiency | - | Activities Allowed/Unallowed |
| 350393 | 2024 | 2025-03-30 | 540693 | 2024-001 | Significant Deficiency | - | Activities Allowed/Unallowed |