By expenditures
| Name | Title | Type |
|---|---|---|
| Glendora Hughley | Single Audit Coordinator | Auditee |
| Jason Aldridge | Audit Principal | Auditee |
| Tiong the | Single Audit Coordinator | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405318 | 2025 | 2026-06-29 | BDO USA PC | $5.60B |
| 360834 | 2024 | 2025-06-30 | Bdo USA PC | $6.01B |
| 310468 | 2023 | 2024-06-27 | Bdo USA PC | $6.74B |
| 31369 | 2022 | 2023-09-28 | Bdo USA PC | $6.84B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405318 | 2025 | 2026-06-29 | 1220210 | 2025-027 | Material Weakness | Yes | L |
| 405318 | 2025 | 2026-06-29 | 1220209 | 2025-026 | Material Weakness | Yes | L |
| 405318 | 2025 | 2026-06-29 | 1220208 | 2025-026 | Material Weakness | Yes | L |
| 405318 | 2025 | 2026-06-29 | 1220207 | 2025-025 | Material Weakness | Yes | N |
| 405318 | 2025 | 2026-06-29 | 1220206 | 2025-024 | Material Weakness | Yes | L |
| 405318 | 2025 | 2026-06-29 | 1220205 | 2025-023 | Material Weakness | Yes | E |
| 405318 | 2025 | 2026-06-29 | 1220204 | 2025-023 | Material Weakness | Yes | E |
| 405318 | 2025 | 2026-06-29 | 1220203 | 2025-023 | Material Weakness | Yes | E |
| 405318 | 2025 | 2026-06-29 | 1220202 | 2025-022 | Material Weakness | Yes | N |
| 405318 | 2025 | 2026-06-29 | 1220201 | 2025-021 | Material Weakness | Yes | E |
| 405318 | 2025 | 2026-06-29 | 1220200 | 2025-020 | Material Weakness | Yes | AB |
| 405318 | 2025 | 2026-06-29 | 1220199 | 2025-019 | Material Weakness | Yes | N |
| 405318 | 2025 | 2026-06-29 | 1220198 | 2025-018 | Material Weakness | Yes | N |
| 405318 | 2025 | 2026-06-29 | 1220197 | 2025-017 | Material Weakness | Yes | LN |
| 405318 | 2025 | 2026-06-29 | 1220196 | 2025-016 | Material Weakness | Yes | L |
| 405318 | 2025 | 2026-06-29 | 1220195 | 2025-015 | Material Weakness | Yes | EN |
| 405318 | 2025 | 2026-06-29 | 1220194 | 2025-014 | Material Weakness | Yes | AB |
| 405318 | 2025 | 2026-06-29 | 1220193 | 2025-014 | Material Weakness | Yes | AB |
| 405318 | 2025 | 2026-06-29 | 1220192 | 2025-013 | Material Weakness | Yes | N |
| 405318 | 2025 | 2026-06-29 | 1220191 | 2025-013 | Material Weakness | Yes | N |
| 405318 | 2025 | 2026-06-29 | 1220190 | 2025-013 | Material Weakness | Yes | N |
| 405318 | 2025 | 2026-06-29 | 1220189 | 2025-013 | Material Weakness | Yes | N |
| 405318 | 2025 | 2026-06-29 | 1220188 | 2025-012 | Material Weakness | Yes | N |
| 405318 | 2025 | 2026-06-29 | 1220187 | 2025-012 | Material Weakness | Yes | N |
| 405318 | 2025 | 2026-06-29 | 1220186 | 2025-012 | Material Weakness | Yes | N |
| 405318 | 2025 | 2026-06-29 | 1220185 | 2025-012 | Material Weakness | Yes | N |
| 405318 | 2025 | 2026-06-29 | 1220184 | 2025-011 | Material Weakness | Yes | N |
| 405318 | 2025 | 2026-06-29 | 1220183 | 2025-011 | Material Weakness | Yes | N |
| 405318 | 2025 | 2026-06-29 | 1220182 | 2025-011 | Material Weakness | Yes | N |
| 405318 | 2025 | 2026-06-29 | 1220181 | 2025-011 | Material Weakness | Yes | N |
| 405318 | 2025 | 2026-06-29 | 1220180 | 2025-010 | Material Weakness | Yes | N |
| 405318 | 2025 | 2026-06-29 | 1220179 | 2025-010 | Material Weakness | Yes | N |
| 405318 | 2025 | 2026-06-29 | 1220178 | 2025-010 | Material Weakness | Yes | N |
| 405318 | 2025 | 2026-06-29 | 1220177 | 2025-010 | Material Weakness | Yes | N |
| 405318 | 2025 | 2026-06-29 | 1220176 | 2025-009 | Material Weakness | Yes | L |
| 405318 | 2025 | 2026-06-29 | 1220175 | 2025-009 | Material Weakness | Yes | L |
| 405318 | 2025 | 2026-06-29 | 1220174 | 2025-009 | Material Weakness | Yes | L |
| 405318 | 2025 | 2026-06-29 | 1220173 | 2025-009 | Material Weakness | Yes | L |
| 405318 | 2025 | 2026-06-29 | 1220172 | 2025-008 | Material Weakness | Yes | L |
| 405318 | 2025 | 2026-06-29 | 1220171 | 2025-007 | Material Weakness | Yes | I |
| 405318 | 2025 | 2026-06-29 | 1220170 | 2025-006 | Material Weakness | Yes | AB |
| 405318 | 2025 | 2026-06-29 | 1220169 | 2025-005 | Material Weakness | Yes | L |
| 405318 | 2025 | 2026-06-29 | 1220168 | 2025-004 | Material Weakness | Yes | CL |
| 405318 | 2025 | 2026-06-29 | 1220167 | 2025-003 | Material Weakness | Yes | L |
| 405318 | 2025 | 2026-06-29 | 1220166 | 2025-003 | Material Weakness | Yes | L |
| 405318 | 2025 | 2026-06-29 | 1220165 | 2025-003 | Material Weakness | Yes | L |
| 405318 | 2025 | 2026-06-29 | 1220164 | 2025-003 | Material Weakness | Yes | L |
| 405318 | 2025 | 2026-06-29 | 1220163 | 2025-003 | Material Weakness | Yes | L |
| 405318 | 2025 | 2026-06-29 | 1220162 | 2025-002 | Material Weakness | Yes | N |
| 405318 | 2025 | 2026-06-29 | 1220161 | 2025-002 | Material Weakness | Yes | N |
| 405318 | 2025 | 2026-06-29 | 1220160 | 2025-001 | Material Weakness | Yes | N |
| 405318 | 2025 | 2026-06-29 | 1220159 | 2025-001 | Material Weakness | Yes | N |
| 360834 | 2024 | 2025-06-30 | 1145755 | 2024-036 | Significant Deficiency | - | L |
| 360834 | 2024 | 2025-06-30 | 1145754 | 2024-035 | Material Weakness | - | G |
| 360834 | 2024 | 2025-06-30 | 1145753 | 2024-034 | Material Weakness | - | AB |
| 360834 | 2024 | 2025-06-30 | 1145752 | 2024-027 | Significant Deficiency | Yes | E |
| 360834 | 2024 | 2025-06-30 | 1145751 | 2024-027 | Significant Deficiency | Yes | E |
| 360834 | 2024 | 2025-06-30 | 1145750 | 2024-022 | Significant Deficiency | - | L |
| 360834 | 2024 | 2025-06-30 | 1145749 | 2024-037 | Significant Deficiency | - | L |
| 360834 | 2024 | 2025-06-30 | 1145748 | 2024-036 | Significant Deficiency | - | L |
| 360834 | 2024 | 2025-06-30 | 1145747 | 2024-035 | Material Weakness | - | G |
| 360834 | 2024 | 2025-06-30 | 1145746 | 2024-034 | Material Weakness | - | AB |
| 360834 | 2024 | 2025-06-30 | 1145745 | 2024-033 | Material Weakness | - | G |
| 360834 | 2024 | 2025-06-30 | 1145744 | 2024-032 | Material Weakness | - | E |
| 360834 | 2024 | 2025-06-30 | 1145743 | 2024-031 | Material Weakness | Yes | M |
| 360834 | 2024 | 2025-06-30 | 1145742 | 2024-030 | Significant Deficiency | Yes | L |
| 360834 | 2024 | 2025-06-30 | 1145741 | 2024-029 | Significant Deficiency | - | C |
| 360834 | 2024 | 2025-06-30 | 1145740 | 2024-028 | Significant Deficiency | Yes | AB |
| 360834 | 2024 | 2025-06-30 | 1145739 | 2024-027 | Significant Deficiency | Yes | E |
| 360834 | 2024 | 2025-06-30 | 1145738 | 2024-027 | Significant Deficiency | Yes | E |
| 360834 | 2024 | 2025-06-30 | 1145737 | 2024-027 | Significant Deficiency | Yes | E |
| 360834 | 2024 | 2025-06-30 | 1145736 | 2024-026 | Material Weakness | Yes | N |
| 360834 | 2024 | 2025-06-30 | 1145735 | 2024-025 | Material Weakness | - | L |
| 360834 | 2024 | 2025-06-30 | 1145734 | 2024-024 | Significant Deficiency | Yes | E |
| 360834 | 2024 | 2025-06-30 | 1145733 | 2024-023 | Material Weakness | Yes | AB |
| 360834 | 2024 | 2025-06-30 | 1145732 | 2024-022 | Significant Deficiency | - | L |
| 360834 | 2024 | 2025-06-30 | 1145731 | 2024-022 | Significant Deficiency | - | L |
| 360834 | 2024 | 2025-06-30 | 1145730 | 2024-021 | Significant Deficiency | Yes | N |
| 360834 | 2024 | 2025-06-30 | 1145729 | 2024-020 | Material Weakness | - | N |
| 360834 | 2024 | 2025-06-30 | 1145728 | 2024-019 | Material Weakness | - | N |
| 360834 | 2024 | 2025-06-30 | 1145727 | 2024-018 | Material Weakness | Yes | LN |
| 360834 | 2024 | 2025-06-30 | 1145726 | 2024-017 | Significant Deficiency | Yes | L |
| 360834 | 2024 | 2025-06-30 | 1145725 | 2024-016 | Material Weakness | Yes | E |
| 360834 | 2024 | 2025-06-30 | 1145724 | 2024-015 | Significant Deficiency | - | N |
| 360834 | 2024 | 2025-06-30 | 1145723 | 2024-014 | Material Weakness | - | N |
| 360834 | 2024 | 2025-06-30 | 1145722 | 2024-013 | Significant Deficiency | - | N |
| 360834 | 2024 | 2025-06-30 | 1145721 | 2024-012 | Significant Deficiency | - | N |
| 360834 | 2024 | 2025-06-30 | 1145720 | 2024-014 | Material Weakness | - | N |
| 360834 | 2024 | 2025-06-30 | 1145719 | 2024-013 | Significant Deficiency | - | N |
| 360834 | 2024 | 2025-06-30 | 1145718 | 2024-012 | Significant Deficiency | - | N |
| 360834 | 2024 | 2025-06-30 | 1145717 | 2024-014 | Material Weakness | - | N |
| 360834 | 2024 | 2025-06-30 | 1145716 | 2024-013 | Significant Deficiency | - | N |
| 360834 | 2024 | 2025-06-30 | 1145715 | 2024-012 | Significant Deficiency | - | N |
| 360834 | 2024 | 2025-06-30 | 1145714 | 2024-014 | Material Weakness | - | N |
| 360834 | 2024 | 2025-06-30 | 1145713 | 2024-013 | Significant Deficiency | - | N |
| 360834 | 2024 | 2025-06-30 | 1145712 | 2024-012 | Significant Deficiency | - | N |
| 360834 | 2024 | 2025-06-30 | 1145711 | 2024-011 | Significant Deficiency | - | L |
| 360834 | 2024 | 2025-06-30 | 1145710 | 2024-010 | Significant Deficiency | - | I |
| 360834 | 2024 | 2025-06-30 | 1145709 | 2024-009 | Material Weakness | - | AB |
| 360834 | 2024 | 2025-06-30 | 1145708 | 2024-008 | Significant Deficiency | Yes | M |