By expenditures
| Name | Title | Type |
|---|---|---|
| Brent Stratton | Audit Partner | Auditee |
| Randee Stinson | Deputy Director | Auditee |
| Jay Z. Parke | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347356 | 2023 | 2025-03-21 | Walker & Armstrong LLP | $95.38M |
| 28393 | 2022 | 2023-08-28 | Walker & Armstrong LLP | $45.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347356 | 2023 | 2025-03-21 | 1105789 | 2023-101 | Significant Deficiency | Yes | L |
| 347356 | 2023 | 2025-03-21 | 1105788 | 2023-101 | Significant Deficiency | Yes | L |
| 347356 | 2023 | 2025-03-21 | 1105787 | 2023-101 | Significant Deficiency | Yes | L |
| 347356 | 2023 | 2025-03-21 | 1105786 | 2023-101 | Significant Deficiency | Yes | L |
| 347356 | 2023 | 2025-03-21 | 1105785 | 2023-101 | Significant Deficiency | Yes | L |
| 347356 | 2023 | 2025-03-21 | 1105784 | 2023-101 | Significant Deficiency | Yes | L |
| 347356 | 2023 | 2025-03-21 | 1105783 | 2023-101 | Significant Deficiency | Yes | L |
| 347356 | 2023 | 2025-03-21 | 1105782 | 2023-103 | Material Weakness | Yes | A |
| 347356 | 2023 | 2025-03-21 | 1105781 | 2023-102 | Material Weakness | Yes | L |
| 347356 | 2023 | 2025-03-21 | 1105780 | 2023-101 | Significant Deficiency | Yes | L |
| 347356 | 2023 | 2025-03-21 | 1105779 | 2023-101 | Significant Deficiency | Yes | L |
| 347356 | 2023 | 2025-03-21 | 1105778 | 2023-101 | Significant Deficiency | Yes | L |
| 347356 | 2023 | 2025-03-21 | 529347 | 2023-101 | Significant Deficiency | Yes | L |
| 347356 | 2023 | 2025-03-21 | 529346 | 2023-101 | Significant Deficiency | Yes | L |
| 347356 | 2023 | 2025-03-21 | 529345 | 2023-101 | Significant Deficiency | Yes | L |
| 347356 | 2023 | 2025-03-21 | 529344 | 2023-101 | Significant Deficiency | Yes | L |
| 347356 | 2023 | 2025-03-21 | 529343 | 2023-101 | Significant Deficiency | Yes | L |
| 347356 | 2023 | 2025-03-21 | 529342 | 2023-101 | Significant Deficiency | Yes | L |
| 347356 | 2023 | 2025-03-21 | 529341 | 2023-101 | Significant Deficiency | Yes | L |
| 347356 | 2023 | 2025-03-21 | 529340 | 2023-103 | Material Weakness | Yes | A |
| 347356 | 2023 | 2025-03-21 | 529339 | 2023-102 | Material Weakness | Yes | L |
| 347356 | 2023 | 2025-03-21 | 529338 | 2023-101 | Significant Deficiency | Yes | L |
| 347356 | 2023 | 2025-03-21 | 529337 | 2023-101 | Significant Deficiency | Yes | L |
| 347356 | 2023 | 2025-03-21 | 529336 | 2023-101 | Significant Deficiency | Yes | L |
| 28393 | 2022 | 2023-08-28 | 597144 | 2022-104 | Material Weakness | - | L |
| 28393 | 2022 | 2023-08-28 | 597143 | 2022-105 | Material Weakness | - | L |
| 28393 | 2022 | 2023-08-28 | 597142 | 2022-102 | Significant Deficiency | - | L |
| 28393 | 2022 | 2023-08-28 | 597141 | 2022-102 | Significant Deficiency | - | L |
| 28393 | 2022 | 2023-08-28 | 597140 | 2022-102 | Significant Deficiency | - | L |
| 28393 | 2022 | 2023-08-28 | 597139 | 2022-102 | Significant Deficiency | - | L |
| 28393 | 2022 | 2023-08-28 | 597138 | 2022-102 | Significant Deficiency | - | L |
| 28393 | 2022 | 2023-08-28 | 597137 | 2022-102 | Significant Deficiency | - | L |
| 28393 | 2022 | 2023-08-28 | 597136 | 2022-101 | Significant Deficiency | - | L |
| 28393 | 2022 | 2023-08-28 | 597135 | 2022-102 | Significant Deficiency | - | L |
| 28393 | 2022 | 2023-08-28 | 597134 | 2022-102 | Significant Deficiency | - | L |
| 28393 | 2022 | 2023-08-28 | 597133 | 2022-101 | Significant Deficiency | - | L |
| 28393 | 2022 | 2023-08-28 | 597132 | 2022-102 | Significant Deficiency | - | L |
| 28393 | 2022 | 2023-08-28 | 597131 | 2022-101 | Significant Deficiency | - | L |
| 28393 | 2022 | 2023-08-28 | 597130 | 2022-102 | Significant Deficiency | - | L |
| 28393 | 2022 | 2023-08-28 | 597129 | 2022-105 | Material Weakness | - | L |
| 28393 | 2022 | 2023-08-28 | 597128 | 2022-104 | Material Weakness | - | L |
| 28393 | 2022 | 2023-08-28 | 597127 | 2022-102 | Significant Deficiency | - | L |
| 28393 | 2022 | 2023-08-28 | 597126 | 2022-103 | Significant Deficiency | - | E |
| 28393 | 2022 | 2023-08-28 | 597125 | 2022-102 | Significant Deficiency | - | L |
| 28393 | 2022 | 2023-08-28 | 20702 | 2022-104 | Material Weakness | - | L |
| 28393 | 2022 | 2023-08-28 | 20701 | 2022-105 | Material Weakness | - | L |
| 28393 | 2022 | 2023-08-28 | 20700 | 2022-102 | Significant Deficiency | - | L |
| 28393 | 2022 | 2023-08-28 | 20699 | 2022-102 | Significant Deficiency | - | L |
| 28393 | 2022 | 2023-08-28 | 20698 | 2022-102 | Significant Deficiency | - | L |
| 28393 | 2022 | 2023-08-28 | 20697 | 2022-102 | Significant Deficiency | - | L |
| 28393 | 2022 | 2023-08-28 | 20696 | 2022-102 | Significant Deficiency | - | L |
| 28393 | 2022 | 2023-08-28 | 20695 | 2022-102 | Significant Deficiency | - | L |
| 28393 | 2022 | 2023-08-28 | 20694 | 2022-101 | Significant Deficiency | - | L |
| 28393 | 2022 | 2023-08-28 | 20693 | 2022-102 | Significant Deficiency | - | L |
| 28393 | 2022 | 2023-08-28 | 20692 | 2022-102 | Significant Deficiency | - | L |
| 28393 | 2022 | 2023-08-28 | 20691 | 2022-101 | Significant Deficiency | - | L |
| 28393 | 2022 | 2023-08-28 | 20690 | 2022-102 | Significant Deficiency | - | L |
| 28393 | 2022 | 2023-08-28 | 20689 | 2022-101 | Significant Deficiency | - | L |
| 28393 | 2022 | 2023-08-28 | 20688 | 2022-102 | Significant Deficiency | - | L |
| 28393 | 2022 | 2023-08-28 | 20687 | 2022-105 | Material Weakness | - | L |
| 28393 | 2022 | 2023-08-28 | 20686 | 2022-104 | Material Weakness | - | L |
| 28393 | 2022 | 2023-08-28 | 20685 | 2022-102 | Significant Deficiency | - | L |
| 28393 | 2022 | 2023-08-28 | 20684 | 2022-103 | Significant Deficiency | - | E |
| 28393 | 2022 | 2023-08-28 | 20683 | 2022-102 | Significant Deficiency | - | L |