By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Honyouti | Business Manager | Auditee |
| Curtis Bright | Partner | Auditee |
| Jay Z. Parke | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351750 | 2024 | 2025-03-31 | Walker & Armstrong LLP | $3.34M |
| 300073 | 2023 | 2024-03-28 | Walker and Armstrong LLP | $3.76M |
| 29007 | 2022 | 2023-08-23 | Walker and Armstrong LLP | $4.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300073 | 2023 | 2024-03-28 | 964729 | 2023-103 | Significant Deficiency | - | L |
| 300073 | 2023 | 2024-03-28 | 964728 | 2023-102 | Significant Deficiency | Yes | B |
| 300073 | 2023 | 2024-03-28 | 964727 | 2023-101 | Significant Deficiency | Yes | F |
| 300073 | 2023 | 2024-03-28 | 964726 | 2023-103 | Significant Deficiency | - | L |
| 300073 | 2023 | 2024-03-28 | 964725 | 2023-102 | Significant Deficiency | Yes | B |
| 300073 | 2023 | 2024-03-28 | 964724 | 2023-101 | Significant Deficiency | Yes | F |
| 300073 | 2023 | 2024-03-28 | 388287 | 2023-103 | Significant Deficiency | - | L |
| 300073 | 2023 | 2024-03-28 | 388286 | 2023-102 | Significant Deficiency | Yes | B |
| 300073 | 2023 | 2024-03-28 | 388285 | 2023-101 | Significant Deficiency | Yes | F |
| 300073 | 2023 | 2024-03-28 | 388284 | 2023-103 | Significant Deficiency | - | L |
| 300073 | 2023 | 2024-03-28 | 388283 | 2023-102 | Significant Deficiency | Yes | B |
| 300073 | 2023 | 2024-03-28 | 388282 | 2023-101 | Significant Deficiency | Yes | F |
| 29007 | 2022 | 2023-08-23 | 605363 | 2022-103 | Significant Deficiency | - | B |
| 29007 | 2022 | 2023-08-23 | 605362 | 2022-102 | Significant Deficiency | - | F |
| 29007 | 2022 | 2023-08-23 | 605361 | 2022-101 | Significant Deficiency | - | L |
| 29007 | 2022 | 2023-08-23 | 605360 | 2022-103 | Significant Deficiency | - | B |
| 29007 | 2022 | 2023-08-23 | 605359 | 2022-102 | Significant Deficiency | - | F |
| 29007 | 2022 | 2023-08-23 | 605358 | 2022-101 | Significant Deficiency | - | L |
| 29007 | 2022 | 2023-08-23 | 605357 | 2022-104 | Material Weakness | - | I |
| 29007 | 2022 | 2023-08-23 | 605356 | 2022-103 | Significant Deficiency | - | B |
| 29007 | 2022 | 2023-08-23 | 605355 | 2022-102 | Significant Deficiency | Yes | F |
| 29007 | 2022 | 2023-08-23 | 605354 | 2022-101 | Significant Deficiency | - | L |
| 29007 | 2022 | 2023-08-23 | 605353 | 2022-104 | Material Weakness | - | I |
| 29007 | 2022 | 2023-08-23 | 605352 | 2022-103 | Significant Deficiency | - | B |
| 29007 | 2022 | 2023-08-23 | 605351 | 2022-102 | Significant Deficiency | Yes | F |
| 29007 | 2022 | 2023-08-23 | 605350 | 2022-101 | Significant Deficiency | - | L |
| 29007 | 2022 | 2023-08-23 | 28921 | 2022-103 | Significant Deficiency | - | B |
| 29007 | 2022 | 2023-08-23 | 28920 | 2022-102 | Significant Deficiency | - | F |
| 29007 | 2022 | 2023-08-23 | 28919 | 2022-101 | Significant Deficiency | - | L |
| 29007 | 2022 | 2023-08-23 | 28918 | 2022-103 | Significant Deficiency | - | B |
| 29007 | 2022 | 2023-08-23 | 28917 | 2022-102 | Significant Deficiency | - | F |
| 29007 | 2022 | 2023-08-23 | 28916 | 2022-101 | Significant Deficiency | - | L |
| 29007 | 2022 | 2023-08-23 | 28915 | 2022-104 | Material Weakness | - | I |
| 29007 | 2022 | 2023-08-23 | 28914 | 2022-103 | Significant Deficiency | - | B |
| 29007 | 2022 | 2023-08-23 | 28913 | 2022-102 | Significant Deficiency | Yes | F |
| 29007 | 2022 | 2023-08-23 | 28912 | 2022-101 | Significant Deficiency | - | L |
| 29007 | 2022 | 2023-08-23 | 28911 | 2022-104 | Material Weakness | - | I |
| 29007 | 2022 | 2023-08-23 | 28910 | 2022-103 | Significant Deficiency | - | B |
| 29007 | 2022 | 2023-08-23 | 28909 | 2022-102 | Significant Deficiency | Yes | F |
| 29007 | 2022 | 2023-08-23 | 28908 | 2022-101 | Significant Deficiency | - | L |