By expenditures
| Name | Title | Type |
|---|---|---|
| Billy Minch | Partner | Auditee |
| Jason Graffagnino | VP FOR FINANCE AND OPERATIONS | Auditee |
| William Minch | Partner | Auditee |
| Kendra Lafleur | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347797 | 2024 | 2025-03-24 | Carr Riggs & Ingram LLC | $4.94M |
| 299130 | 2023 | 2024-03-28 | Carr Riggs & Ingram | $5.39M |
| 35116 | 2022 | 2023-03-21 | Carr Riggs & Ingram | $7.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347797 | 2024 | 2025-03-24 | 1106255 | 2024-001 | Significant Deficiency | - | N |
| 347797 | 2024 | 2025-03-24 | 1106254 | 2024-001 | Significant Deficiency | - | N |
| 347797 | 2024 | 2025-03-24 | 529813 | 2024-001 | Significant Deficiency | - | N |
| 347797 | 2024 | 2025-03-24 | 529812 | 2024-001 | Significant Deficiency | - | N |