| Name | Title | Type |
|---|---|---|
| Chassidy Ferrell | SOR Project Manager | Auditee |
| Robert Adams | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346351 | 2024 | 2025-03-17 | Brown Edwards & Company LLP | $4.89M |
| 290117 | 2023 | 2024-02-13 | Brown Edwards & Company LLP | $4.78M |
| 31088 | 2022 | 2023-08-30 | Brown Edwards & Company LLP | $2.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346351 | 2024 | 2025-03-17 | 1104742 | 2024-002 | Significant Deficiency | Yes | L |
| 346351 | 2024 | 2025-03-17 | 1104741 | 2024-001 | - | Yes | L |
| 346351 | 2024 | 2025-03-17 | 1104740 | 2024-002 | Significant Deficiency | Yes | L |
| 346351 | 2024 | 2025-03-17 | 1104739 | 2024-001 | - | Yes | L |
| 346351 | 2024 | 2025-03-17 | 528300 | 2024-002 | Significant Deficiency | Yes | L |
| 346351 | 2024 | 2025-03-17 | 528299 | 2024-001 | - | Yes | L |
| 346351 | 2024 | 2025-03-17 | 528298 | 2024-002 | Significant Deficiency | Yes | L |
| 346351 | 2024 | 2025-03-17 | 528297 | 2024-001 | - | Yes | L |
| 290117 | 2023 | 2024-02-13 | 943390 | 2023-002 | Significant Deficiency | Yes | L |
| 290117 | 2023 | 2024-02-13 | 943389 | 2023-001 | - | Yes | L |
| 290117 | 2023 | 2024-02-13 | 943388 | 2023-002 | Significant Deficiency | Yes | L |
| 290117 | 2023 | 2024-02-13 | 943387 | 2023-001 | - | Yes | L |
| 290117 | 2023 | 2024-02-13 | 366948 | 2023-002 | Significant Deficiency | Yes | L |
| 290117 | 2023 | 2024-02-13 | 366947 | 2023-001 | - | Yes | L |
| 290117 | 2023 | 2024-02-13 | 366946 | 2023-002 | Significant Deficiency | Yes | L |
| 290117 | 2023 | 2024-02-13 | 366945 | 2023-001 | - | Yes | L |
| 31088 | 2022 | 2023-08-30 | 611120 | 2022-004 | Significant Deficiency | Yes | L |
| 31088 | 2022 | 2023-08-30 | 611119 | 2022-003 | - | Yes | L |
| 31088 | 2022 | 2023-08-30 | 611118 | 2022-002 | - | Yes | L |
| 31088 | 2022 | 2023-08-30 | 611117 | 2022-001 | - | Yes | P |
| 31088 | 2022 | 2023-08-30 | 611116 | 2022-001 | - | Yes | P |
| 31088 | 2022 | 2023-08-30 | 611115 | 2022-004 | Significant Deficiency | Yes | L |
| 31088 | 2022 | 2023-08-30 | 611114 | 2022-003 | - | Yes | L |
| 31088 | 2022 | 2023-08-30 | 611113 | 2022-002 | - | Yes | L |
| 31088 | 2022 | 2023-08-30 | 34678 | 2022-004 | Significant Deficiency | Yes | L |
| 31088 | 2022 | 2023-08-30 | 34677 | 2022-003 | - | Yes | L |
| 31088 | 2022 | 2023-08-30 | 34676 | 2022-002 | - | Yes | L |
| 31088 | 2022 | 2023-08-30 | 34675 | 2022-001 | - | Yes | P |
| 31088 | 2022 | 2023-08-30 | 34674 | 2022-001 | - | Yes | P |
| 31088 | 2022 | 2023-08-30 | 34673 | 2022-004 | Significant Deficiency | Yes | L |
| 31088 | 2022 | 2023-08-30 | 34672 | 2022-003 | - | Yes | L |
| 31088 | 2022 | 2023-08-30 | 34671 | 2022-002 | - | Yes | L |