By expenditures
| Name | Title | Type |
|---|---|---|
| Benita Bare | VP of Finance / CFO | Auditee |
| Chad Kisner | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351195 | 2024 | 2025-03-31 | Blackburn Childers & Steagall Plc | $59.86M |
| 300763 | 2023 | 2024-03-29 | Blackburn Childers & Steagall Plc | $60.27M |
| 36350 | 2022 | 2023-03-30 | Blackburn Childers & Steagall Plc | $62.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351195 | 2024 | 2025-03-31 | 1121133 | 2024-001 | Significant Deficiency | - | N |
| 351195 | 2024 | 2025-03-31 | 1121132 | 2024-004 | Significant Deficiency | Yes | N |
| 351195 | 2024 | 2025-03-31 | 1121131 | 2024-005 | Significant Deficiency | Yes | N |
| 351195 | 2024 | 2025-03-31 | 1121130 | 2024-003 | Significant Deficiency | - | N |
| 351195 | 2024 | 2025-03-31 | 1121129 | 2024-002 | Significant Deficiency | - | N |
| 351195 | 2024 | 2025-03-31 | 544691 | 2024-001 | Significant Deficiency | - | N |
| 351195 | 2024 | 2025-03-31 | 544690 | 2024-004 | Significant Deficiency | Yes | N |
| 351195 | 2024 | 2025-03-31 | 544689 | 2024-005 | Significant Deficiency | Yes | N |
| 351195 | 2024 | 2025-03-31 | 544688 | 2024-003 | Significant Deficiency | - | N |
| 351195 | 2024 | 2025-03-31 | 544687 | 2024-002 | Significant Deficiency | - | N |
| 300763 | 2023 | 2024-03-29 | 966322 | 2023-003 | Significant Deficiency | Yes | N |
| 300763 | 2023 | 2024-03-29 | 966321 | 2023-003 | Significant Deficiency | Yes | N |
| 300763 | 2023 | 2024-03-29 | 966320 | 2023-002 | Material Weakness | - | N |
| 300763 | 2023 | 2024-03-29 | 389880 | 2023-003 | Significant Deficiency | Yes | N |
| 300763 | 2023 | 2024-03-29 | 389879 | 2023-003 | Significant Deficiency | Yes | N |
| 300763 | 2023 | 2024-03-29 | 389878 | 2023-002 | Material Weakness | - | N |
| 36350 | 2022 | 2023-03-30 | 610161 | 2022-005 | Significant Deficiency | - | N |
| 36350 | 2022 | 2023-03-30 | 610160 | 2022-004 | Significant Deficiency | - | N |
| 36350 | 2022 | 2023-03-30 | 610159 | 2022-005 | Significant Deficiency | - | N |
| 36350 | 2022 | 2023-03-30 | 610158 | 2022-004 | Significant Deficiency | - | N |
| 36350 | 2022 | 2023-03-30 | 610157 | 2022-003 | Significant Deficiency | - | N |
| 36350 | 2022 | 2023-03-30 | 610156 | 2022-002 | Significant Deficiency | - | N |
| 36350 | 2022 | 2023-03-30 | 610155 | 2022-001 | Significant Deficiency | - | N |
| 36350 | 2022 | 2023-03-30 | 610154 | 2022-005 | Significant Deficiency | - | N |
| 36350 | 2022 | 2023-03-30 | 610153 | 2022-004 | Significant Deficiency | - | N |
| 36350 | 2022 | 2023-03-30 | 610152 | 2022-003 | Significant Deficiency | - | N |
| 36350 | 2022 | 2023-03-30 | 610151 | 2022-002 | Significant Deficiency | - | N |
| 36350 | 2022 | 2023-03-30 | 610150 | 2022-001 | Significant Deficiency | - | N |
| 36350 | 2022 | 2023-03-30 | 610149 | 2022-005 | Significant Deficiency | - | N |
| 36350 | 2022 | 2023-03-30 | 610148 | 2022-004 | Significant Deficiency | - | N |
| 36350 | 2022 | 2023-03-30 | 33719 | 2022-005 | Significant Deficiency | - | N |
| 36350 | 2022 | 2023-03-30 | 33718 | 2022-004 | Significant Deficiency | - | N |
| 36350 | 2022 | 2023-03-30 | 33717 | 2022-005 | Significant Deficiency | - | N |
| 36350 | 2022 | 2023-03-30 | 33716 | 2022-004 | Significant Deficiency | - | N |
| 36350 | 2022 | 2023-03-30 | 33715 | 2022-003 | Significant Deficiency | - | N |
| 36350 | 2022 | 2023-03-30 | 33714 | 2022-002 | Significant Deficiency | - | N |
| 36350 | 2022 | 2023-03-30 | 33713 | 2022-001 | Significant Deficiency | - | N |
| 36350 | 2022 | 2023-03-30 | 33712 | 2022-005 | Significant Deficiency | - | N |
| 36350 | 2022 | 2023-03-30 | 33711 | 2022-004 | Significant Deficiency | - | N |
| 36350 | 2022 | 2023-03-30 | 33710 | 2022-003 | Significant Deficiency | - | N |
| 36350 | 2022 | 2023-03-30 | 33709 | 2022-002 | Significant Deficiency | - | N |
| 36350 | 2022 | 2023-03-30 | 33708 | 2022-001 | Significant Deficiency | - | N |
| 36350 | 2022 | 2023-03-30 | 33707 | 2022-005 | Significant Deficiency | - | N |
| 36350 | 2022 | 2023-03-30 | 33706 | 2022-004 | Significant Deficiency | - | N |