By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Free | Partner | Auditee |
| Jessica Pettway | CSFO | Auditee |
| Brian Free | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360721 | 2024 | 2025-06-30 | Carr Riggs & Ingram LLC | $4.87M |
| 310758 | 2023 | 2024-06-28 | Carr Riggs & Ingram LLC | $4.05M |
| 26965 | 2022 | 2023-06-29 | Carr Riggs & Ingram LLC | $4.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310758 | 2023 | 2024-06-28 | 980327 | 2023-002 | Significant Deficiency | - | F |
| 310758 | 2023 | 2024-06-28 | 980326 | 2023-002 | Significant Deficiency | - | F |
| 310758 | 2023 | 2024-06-28 | 980325 | 2023-001 | Material Weakness | Yes | N |
| 310758 | 2023 | 2024-06-28 | 980324 | 2023-001 | Material Weakness | Yes | N |
| 310758 | 2023 | 2024-06-28 | 403885 | 2023-002 | Significant Deficiency | - | F |
| 310758 | 2023 | 2024-06-28 | 403884 | 2023-002 | Significant Deficiency | - | F |
| 310758 | 2023 | 2024-06-28 | 403883 | 2023-001 | Material Weakness | Yes | N |
| 310758 | 2023 | 2024-06-28 | 403882 | 2023-001 | Material Weakness | Yes | N |
| 26965 | 2022 | 2023-06-29 | 598560 | 2022-001 | Material Weakness | - | N |
| 26965 | 2022 | 2023-06-29 | 598559 | 2022-001 | Material Weakness | - | N |
| 26965 | 2022 | 2023-06-29 | 598558 | 2022-001 | Material Weakness | - | N |
| 26965 | 2022 | 2023-06-29 | 598557 | 2022-001 | Material Weakness | - | N |
| 26965 | 2022 | 2023-06-29 | 22118 | 2022-001 | Material Weakness | - | N |
| 26965 | 2022 | 2023-06-29 | 22117 | 2022-001 | Material Weakness | - | N |
| 26965 | 2022 | 2023-06-29 | 22116 | 2022-001 | Material Weakness | - | N |
| 26965 | 2022 | 2023-06-29 | 22115 | 2022-001 | Material Weakness | - | N |