By expenditures
| Name | Title | Type |
|---|---|---|
| Charles Woodyard | Ceo | Auditee |
| Sergio Gonzalez | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370860 | 2023 | 2025-10-15 | Barton Gonzalez & Myers P A | $19.21M |
| 37017 | 2022 | 2023-03-28 | Barton Gonzalez & Myers P A | $18.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370860 | 2023 | 2025-10-15 | 1160443 | 2023-005 | Material Weakness | Yes | E |
| 370860 | 2023 | 2025-10-15 | 1160442 | 2023-003 | Material Weakness | Yes | N |
| 370860 | 2023 | 2025-10-15 | 1160441 | 2023-002 | Material Weakness | Yes | L |
| 370860 | 2023 | 2025-10-15 | 1160440 | 2023-004 | Material Weakness | Yes | E |
| 370860 | 2023 | 2025-10-15 | 1160439 | 2023-003 | Material Weakness | Yes | N |
| 370860 | 2023 | 2025-10-15 | 1160438 | 2023-002 | Material Weakness | Yes | L |
| 370860 | 2023 | 2025-10-15 | 1160437 | 2023-004 | Material Weakness | Yes | E |
| 370860 | 2023 | 2025-10-15 | 1160436 | 2023-003 | Material Weakness | Yes | N |
| 370860 | 2023 | 2025-10-15 | 1160435 | 2023-002 | Material Weakness | Yes | L |
| 370860 | 2023 | 2025-10-15 | 1160434 | 2023-004 | Material Weakness | Yes | E |
| 370860 | 2023 | 2025-10-15 | 1160433 | 2023-003 | Material Weakness | Yes | N |
| 370860 | 2023 | 2025-10-15 | 1160432 | 2023-002 | Material Weakness | Yes | L |
| 37017 | 2022 | 2023-03-28 | 613604 | 2022-005 | Material Weakness | Yes | N |
| 37017 | 2022 | 2023-03-28 | 613603 | 2022-004 | Material Weakness | Yes | E |
| 37017 | 2022 | 2023-03-28 | 613602 | 2022-005 | Material Weakness | Yes | N |
| 37017 | 2022 | 2023-03-28 | 613601 | 2022-004 | Material Weakness | Yes | E |
| 37017 | 2022 | 2023-03-28 | 613600 | 2022-003 | Material Weakness | - | N |
| 37017 | 2022 | 2023-03-28 | 613599 | 2022-002 | Material Weakness | - | N |
| 37017 | 2022 | 2023-03-28 | 613598 | 2022-001 | Material Weakness | Yes | E |
| 37017 | 2022 | 2023-03-28 | 613597 | 2022-003 | Material Weakness | - | N |
| 37017 | 2022 | 2023-03-28 | 613596 | 2022-002 | Material Weakness | - | N |
| 37017 | 2022 | 2023-03-28 | 613595 | 2022-001 | Material Weakness | Yes | E |
| 37017 | 2022 | 2023-03-28 | 613594 | 2022-003 | Material Weakness | - | N |
| 37017 | 2022 | 2023-03-28 | 613593 | 2022-002 | Material Weakness | - | N |
| 37017 | 2022 | 2023-03-28 | 613592 | 2022-001 | Material Weakness | Yes | E |
| 37017 | 2022 | 2023-03-28 | 613591 | 2022-003 | Material Weakness | - | N |
| 37017 | 2022 | 2023-03-28 | 613590 | 2022-002 | Material Weakness | - | N |
| 37017 | 2022 | 2023-03-28 | 613589 | 2022-001 | Material Weakness | Yes | E |
| 37017 | 2022 | 2023-03-28 | 613588 | 2022-003 | Material Weakness | - | N |
| 37017 | 2022 | 2023-03-28 | 613587 | 2022-002 | Material Weakness | - | N |
| 37017 | 2022 | 2023-03-28 | 613586 | 2022-001 | Material Weakness | Yes | E |
| 37017 | 2022 | 2023-03-28 | 37162 | 2022-005 | Material Weakness | Yes | N |
| 37017 | 2022 | 2023-03-28 | 37161 | 2022-004 | Material Weakness | Yes | E |
| 37017 | 2022 | 2023-03-28 | 37160 | 2022-005 | Material Weakness | Yes | N |
| 37017 | 2022 | 2023-03-28 | 37159 | 2022-004 | Material Weakness | Yes | E |
| 37017 | 2022 | 2023-03-28 | 37158 | 2022-003 | Material Weakness | - | N |
| 37017 | 2022 | 2023-03-28 | 37157 | 2022-002 | Material Weakness | - | N |
| 37017 | 2022 | 2023-03-28 | 37156 | 2022-001 | Material Weakness | Yes | E |
| 37017 | 2022 | 2023-03-28 | 37155 | 2022-003 | Material Weakness | - | N |
| 37017 | 2022 | 2023-03-28 | 37154 | 2022-002 | Material Weakness | - | N |
| 37017 | 2022 | 2023-03-28 | 37153 | 2022-001 | Material Weakness | Yes | E |
| 37017 | 2022 | 2023-03-28 | 37152 | 2022-003 | Material Weakness | - | N |
| 37017 | 2022 | 2023-03-28 | 37151 | 2022-002 | Material Weakness | - | N |
| 37017 | 2022 | 2023-03-28 | 37150 | 2022-001 | Material Weakness | Yes | E |
| 37017 | 2022 | 2023-03-28 | 37149 | 2022-003 | Material Weakness | - | N |
| 37017 | 2022 | 2023-03-28 | 37148 | 2022-002 | Material Weakness | - | N |
| 37017 | 2022 | 2023-03-28 | 37147 | 2022-001 | Material Weakness | Yes | E |
| 37017 | 2022 | 2023-03-28 | 37146 | 2022-003 | Material Weakness | - | N |
| 37017 | 2022 | 2023-03-28 | 37145 | 2022-002 | Material Weakness | - | N |
| 37017 | 2022 | 2023-03-28 | 37144 | 2022-001 | Material Weakness | Yes | E |