By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Fontenot | Chief Financial Officer | Auditee |
| Cydra Wingerter | CHIEF ADMINISTRATIVE OFFICER | Auditee |
| Bryan Joubert | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355166 | 2024 | 2025-04-30 | Kolder Slaven & CO LLC | $74.04M |
| 305166 | 2023 | 2024-04-30 | Kolder Slaven & CO LLC | $53.22M |
| 35170 | 2022 | 2023-05-04 | Kolder Slaven & CO LLC | $27.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355166 | 2024 | 2025-04-30 | 1135377 | 2024-010 | Material Weakness | - | I |
| 355166 | 2024 | 2025-04-30 | 1135376 | 2024-011 | Material Weakness | - | B |
| 355166 | 2024 | 2025-04-30 | 1135375 | 2024-009 | - | - | B |
| 355166 | 2024 | 2025-04-30 | 558935 | 2024-010 | Material Weakness | - | I |
| 355166 | 2024 | 2025-04-30 | 558934 | 2024-011 | Material Weakness | - | B |
| 355166 | 2024 | 2025-04-30 | 558933 | 2024-009 | - | - | B |
| 305166 | 2023 | 2024-04-30 | 971944 | 2023-018 | Material Weakness | - | L |
| 305166 | 2023 | 2024-04-30 | 971943 | 2023-017 | - | - | L |
| 305166 | 2023 | 2024-04-30 | 395502 | 2023-018 | Material Weakness | - | L |
| 305166 | 2023 | 2024-04-30 | 395501 | 2023-017 | - | - | L |
| 35170 | 2022 | 2023-05-04 | 609446 | 2022-029 | Material Weakness | - | B |
| 35170 | 2022 | 2023-05-04 | 609445 | 2022-024 | - | - | B |
| 35170 | 2022 | 2023-05-04 | 609444 | 2022-028 | Material Weakness | - | M |
| 35170 | 2022 | 2023-05-04 | 609443 | 2022-023 | - | Yes | M |
| 35170 | 2022 | 2023-05-04 | 609442 | 2022-027 | Material Weakness | - | AB |
| 35170 | 2022 | 2023-05-04 | 609441 | 2022-026 | Material Weakness | Yes | L |
| 35170 | 2022 | 2023-05-04 | 609440 | 2022-022 | - | - | AB |
| 35170 | 2022 | 2023-05-04 | 609439 | 2022-021 | - | Yes | L |
| 35170 | 2022 | 2023-05-04 | 609438 | 2022-026 | Material Weakness | Yes | L |
| 35170 | 2022 | 2023-05-04 | 609437 | 2022-021 | - | Yes | L |
| 35170 | 2022 | 2023-05-04 | 609436 | 2022-026 | Material Weakness | Yes | L |
| 35170 | 2022 | 2023-05-04 | 609435 | 2022-021 | - | Yes | L |
| 35170 | 2022 | 2023-05-04 | 609434 | 2022-026 | Material Weakness | Yes | L |
| 35170 | 2022 | 2023-05-04 | 609433 | 2022-025 | Significant Deficiency | Yes | L |
| 35170 | 2022 | 2023-05-04 | 609432 | 2022-021 | - | Yes | L |
| 35170 | 2022 | 2023-05-04 | 609431 | 2022-020 | - | Yes | L |
| 35170 | 2022 | 2023-05-04 | 609430 | 2022-026 | Material Weakness | Yes | L |
| 35170 | 2022 | 2023-05-04 | 609429 | 2022-021 | - | Yes | L |
| 35170 | 2022 | 2023-05-04 | 609428 | 2022-026 | Material Weakness | Yes | L |
| 35170 | 2022 | 2023-05-04 | 609427 | 2022-021 | - | Yes | L |
| 35170 | 2022 | 2023-05-04 | 609426 | 2022-026 | Material Weakness | Yes | L |
| 35170 | 2022 | 2023-05-04 | 609425 | 2022-021 | - | Yes | L |
| 35170 | 2022 | 2023-05-04 | 33004 | 2022-029 | Material Weakness | - | B |
| 35170 | 2022 | 2023-05-04 | 33003 | 2022-024 | - | - | B |
| 35170 | 2022 | 2023-05-04 | 33002 | 2022-028 | Material Weakness | - | M |
| 35170 | 2022 | 2023-05-04 | 33001 | 2022-023 | - | Yes | M |
| 35170 | 2022 | 2023-05-04 | 33000 | 2022-027 | Material Weakness | - | AB |
| 35170 | 2022 | 2023-05-04 | 32999 | 2022-026 | Material Weakness | Yes | L |
| 35170 | 2022 | 2023-05-04 | 32998 | 2022-022 | - | - | AB |
| 35170 | 2022 | 2023-05-04 | 32997 | 2022-021 | - | Yes | L |
| 35170 | 2022 | 2023-05-04 | 32996 | 2022-026 | Material Weakness | Yes | L |
| 35170 | 2022 | 2023-05-04 | 32995 | 2022-021 | - | Yes | L |
| 35170 | 2022 | 2023-05-04 | 32994 | 2022-026 | Material Weakness | Yes | L |
| 35170 | 2022 | 2023-05-04 | 32993 | 2022-021 | - | Yes | L |
| 35170 | 2022 | 2023-05-04 | 32992 | 2022-026 | Material Weakness | Yes | L |
| 35170 | 2022 | 2023-05-04 | 32991 | 2022-025 | Significant Deficiency | Yes | L |
| 35170 | 2022 | 2023-05-04 | 32990 | 2022-021 | - | Yes | L |
| 35170 | 2022 | 2023-05-04 | 32989 | 2022-020 | - | Yes | L |
| 35170 | 2022 | 2023-05-04 | 32988 | 2022-026 | Material Weakness | Yes | L |
| 35170 | 2022 | 2023-05-04 | 32987 | 2022-021 | - | Yes | L |
| 35170 | 2022 | 2023-05-04 | 32986 | 2022-026 | Material Weakness | Yes | L |
| 35170 | 2022 | 2023-05-04 | 32985 | 2022-021 | - | Yes | L |
| 35170 | 2022 | 2023-05-04 | 32984 | 2022-026 | Material Weakness | Yes | L |
| 35170 | 2022 | 2023-05-04 | 32983 | 2022-021 | - | Yes | L |