By expenditures
| Name | Title | Type |
|---|---|---|
| Josh Trahana | Audit Partner | Auditee |
| Davona Howard | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346332 | 2024 | 2025-03-17 | Carr Riggs & Ingram LLC | $45.85M |
| 334940 | 2023 | 2024-12-27 | Carr Riggs & Ingram LLC | $44.12M |
| 36052 | 2022 | 2023-01-12 | Carr Riggs & Ingram LLC | $37.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334940 | 2023 | 2024-12-27 | 1093501 | 2023-004 | Significant Deficiency | - | AB |
| 334940 | 2023 | 2024-12-27 | 1093500 | 2023-004 | Significant Deficiency | - | AB |
| 334940 | 2023 | 2024-12-27 | 1093499 | 2023-004 | Significant Deficiency | - | AB |
| 334940 | 2023 | 2024-12-27 | 1093498 | 2023-004 | Significant Deficiency | - | AB |
| 334940 | 2023 | 2024-12-27 | 1093497 | 2023-004 | Significant Deficiency | - | AB |
| 334940 | 2023 | 2024-12-27 | 1093496 | 2023-004 | Significant Deficiency | - | AB |
| 334940 | 2023 | 2024-12-27 | 1093495 | 2023-004 | Significant Deficiency | - | AB |
| 334940 | 2023 | 2024-12-27 | 1093494 | 2023-004 | Significant Deficiency | - | AB |
| 334940 | 2023 | 2024-12-27 | 1093493 | 2023-004 | Significant Deficiency | - | AB |
| 334940 | 2023 | 2024-12-27 | 1093492 | 2023-004 | Significant Deficiency | - | AB |
| 334940 | 2023 | 2024-12-27 | 1093491 | 2023-004 | Significant Deficiency | - | AB |
| 334940 | 2023 | 2024-12-27 | 1093490 | 2023-004 | Significant Deficiency | - | AB |
| 334940 | 2023 | 2024-12-27 | 1093489 | 2023-004 | Significant Deficiency | - | AB |
| 334940 | 2023 | 2024-12-27 | 517059 | 2023-004 | Significant Deficiency | - | AB |
| 334940 | 2023 | 2024-12-27 | 517058 | 2023-004 | Significant Deficiency | - | AB |
| 334940 | 2023 | 2024-12-27 | 517057 | 2023-004 | Significant Deficiency | - | AB |
| 334940 | 2023 | 2024-12-27 | 517056 | 2023-004 | Significant Deficiency | - | AB |
| 334940 | 2023 | 2024-12-27 | 517055 | 2023-004 | Significant Deficiency | - | AB |
| 334940 | 2023 | 2024-12-27 | 517054 | 2023-004 | Significant Deficiency | - | AB |
| 334940 | 2023 | 2024-12-27 | 517053 | 2023-004 | Significant Deficiency | - | AB |
| 334940 | 2023 | 2024-12-27 | 517052 | 2023-004 | Significant Deficiency | - | AB |
| 334940 | 2023 | 2024-12-27 | 517051 | 2023-004 | Significant Deficiency | - | AB |
| 334940 | 2023 | 2024-12-27 | 517050 | 2023-004 | Significant Deficiency | - | AB |
| 334940 | 2023 | 2024-12-27 | 517049 | 2023-004 | Significant Deficiency | - | AB |
| 334940 | 2023 | 2024-12-27 | 517048 | 2023-004 | Significant Deficiency | - | AB |
| 334940 | 2023 | 2024-12-27 | 517047 | 2023-004 | Significant Deficiency | - | AB |
| 36052 | 2022 | 2023-01-12 | 608467 | 2022-006 | Significant Deficiency | - | I |
| 36052 | 2022 | 2023-01-12 | 608466 | 2022-005 | Significant Deficiency | - | B |
| 36052 | 2022 | 2023-01-12 | 32025 | 2022-006 | Significant Deficiency | - | I |
| 36052 | 2022 | 2023-01-12 | 32024 | 2022-005 | Significant Deficiency | - | B |