By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Waits | Partner | Auditee |
| Lauren Butts | CSFO | Auditee |
| Jason Harpe | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361095 | 2024 | 2025-06-30 | Carr Riggs & Ingram LLC | $3.95M |
| 311234 | 2023 | 2024-07-01 | Carr Riggs & Ingram LLC | $4.27M |
| 26763 | 2022 | 2023-10-01 | Carr Riggs & Ingram LLC | $6.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 26763 | 2022 | 2023-10-01 | 597219 | 2022-002 | Material Weakness | - | N |
| 26763 | 2022 | 2023-10-01 | 597218 | 2022-002 | Material Weakness | - | N |
| 26763 | 2022 | 2023-10-01 | 597217 | 2022-002 | Material Weakness | - | N |
| 26763 | 2022 | 2023-10-01 | 597216 | 2022-002 | Material Weakness | - | N |
| 26763 | 2022 | 2023-10-01 | 597215 | 2022-002 | Material Weakness | - | N |
| 26763 | 2022 | 2023-10-01 | 597214 | 2022-002 | Material Weakness | - | N |
| 26763 | 2022 | 2023-10-01 | 20777 | 2022-002 | Material Weakness | - | N |
| 26763 | 2022 | 2023-10-01 | 20776 | 2022-002 | Material Weakness | - | N |
| 26763 | 2022 | 2023-10-01 | 20775 | 2022-002 | Material Weakness | - | N |
| 26763 | 2022 | 2023-10-01 | 20774 | 2022-002 | Material Weakness | - | N |
| 26763 | 2022 | 2023-10-01 | 20773 | 2022-002 | Material Weakness | - | N |
| 26763 | 2022 | 2023-10-01 | 20772 | 2022-002 | Material Weakness | - | N |