By expenditures
| Name | Title | Type |
|---|---|---|
| Sara Shepherd | Vice President for Finance | Auditee |
| Chad Kisner | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328701 | 2024 | 2024-11-18 | Blackburn Childers & Steagall Plc | $1.13M |
| 300264 | 2023 | 2024-03-29 | Blackburn Childers & Steagall Plc | $1.02M |
| 37068 | 2022 | 2023-03-30 | Blackburn Childers & Steagall Plc | $1.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328701 | 2024 | 2024-11-18 | 1084676 | 2024-005 | Significant Deficiency | - | N |
| 328701 | 2024 | 2024-11-18 | 1084675 | 2024-004 | Significant Deficiency | Yes | N |
| 328701 | 2024 | 2024-11-18 | 1084674 | 2024-003 | Significant Deficiency | Yes | N |
| 328701 | 2024 | 2024-11-18 | 1084673 | 2024-002 | Significant Deficiency | Yes | N |
| 328701 | 2024 | 2024-11-18 | 1084672 | 2024-005 | Significant Deficiency | - | N |
| 328701 | 2024 | 2024-11-18 | 1084671 | 2024-004 | Significant Deficiency | Yes | N |
| 328701 | 2024 | 2024-11-18 | 1084670 | 2024-003 | Significant Deficiency | Yes | N |
| 328701 | 2024 | 2024-11-18 | 1084669 | 2024-005 | Significant Deficiency | - | N |
| 328701 | 2024 | 2024-11-18 | 1084668 | 2024-004 | Significant Deficiency | Yes | N |
| 328701 | 2024 | 2024-11-18 | 1084667 | 2024-003 | Significant Deficiency | Yes | N |
| 328701 | 2024 | 2024-11-18 | 508234 | 2024-005 | Significant Deficiency | - | N |
| 328701 | 2024 | 2024-11-18 | 508233 | 2024-004 | Significant Deficiency | Yes | N |
| 328701 | 2024 | 2024-11-18 | 508232 | 2024-003 | Significant Deficiency | Yes | N |
| 328701 | 2024 | 2024-11-18 | 508231 | 2024-002 | Significant Deficiency | Yes | N |
| 328701 | 2024 | 2024-11-18 | 508230 | 2024-005 | Significant Deficiency | - | N |
| 328701 | 2024 | 2024-11-18 | 508229 | 2024-004 | Significant Deficiency | Yes | N |
| 328701 | 2024 | 2024-11-18 | 508228 | 2024-003 | Significant Deficiency | Yes | N |
| 328701 | 2024 | 2024-11-18 | 508227 | 2024-005 | Significant Deficiency | - | N |
| 328701 | 2024 | 2024-11-18 | 508226 | 2024-004 | Significant Deficiency | Yes | N |
| 328701 | 2024 | 2024-11-18 | 508225 | 2024-003 | Significant Deficiency | Yes | N |
| 300264 | 2023 | 2024-03-29 | 965025 | 2023-006 | Significant Deficiency | - | N |
| 300264 | 2023 | 2024-03-29 | 965024 | 2023-005 | Significant Deficiency | - | N |
| 300264 | 2023 | 2024-03-29 | 965023 | 2023-004 | Significant Deficiency | Yes | N |
| 300264 | 2023 | 2024-03-29 | 965022 | 2023-006 | Significant Deficiency | - | N |
| 300264 | 2023 | 2024-03-29 | 965021 | 2023-005 | Significant Deficiency | - | N |
| 300264 | 2023 | 2024-03-29 | 965020 | 2023-004 | Significant Deficiency | Yes | N |
| 300264 | 2023 | 2024-03-29 | 965019 | 2023-006 | Significant Deficiency | - | N |
| 300264 | 2023 | 2024-03-29 | 965018 | 2023-005 | Significant Deficiency | - | N |
| 300264 | 2023 | 2024-03-29 | 965017 | 2023-004 | Significant Deficiency | Yes | N |
| 300264 | 2023 | 2024-03-29 | 965016 | 2023-003 | Significant Deficiency | Yes | N |
| 300264 | 2023 | 2024-03-29 | 965015 | 2023-006 | Significant Deficiency | - | N |
| 300264 | 2023 | 2024-03-29 | 965014 | 2023-005 | Significant Deficiency | - | N |
| 300264 | 2023 | 2024-03-29 | 965013 | 2023-004 | Significant Deficiency | Yes | N |
| 300264 | 2023 | 2024-03-29 | 965012 | 2023-003 | Significant Deficiency | Yes | N |
| 300264 | 2023 | 2024-03-29 | 965011 | 2023-002 | Material Weakness | - | N |
| 300264 | 2023 | 2024-03-29 | 388583 | 2023-006 | Significant Deficiency | - | N |
| 300264 | 2023 | 2024-03-29 | 388582 | 2023-005 | Significant Deficiency | - | N |
| 300264 | 2023 | 2024-03-29 | 388581 | 2023-004 | Significant Deficiency | Yes | N |
| 300264 | 2023 | 2024-03-29 | 388580 | 2023-006 | Significant Deficiency | - | N |
| 300264 | 2023 | 2024-03-29 | 388579 | 2023-005 | Significant Deficiency | - | N |
| 300264 | 2023 | 2024-03-29 | 388578 | 2023-004 | Significant Deficiency | Yes | N |
| 300264 | 2023 | 2024-03-29 | 388577 | 2023-006 | Significant Deficiency | - | N |
| 300264 | 2023 | 2024-03-29 | 388576 | 2023-005 | Significant Deficiency | - | N |
| 300264 | 2023 | 2024-03-29 | 388575 | 2023-004 | Significant Deficiency | Yes | N |
| 300264 | 2023 | 2024-03-29 | 388574 | 2023-003 | Significant Deficiency | Yes | N |
| 300264 | 2023 | 2024-03-29 | 388573 | 2023-006 | Significant Deficiency | - | N |
| 300264 | 2023 | 2024-03-29 | 388572 | 2023-005 | Significant Deficiency | - | N |
| 300264 | 2023 | 2024-03-29 | 388571 | 2023-004 | Significant Deficiency | Yes | N |
| 300264 | 2023 | 2024-03-29 | 388570 | 2023-003 | Significant Deficiency | Yes | N |
| 300264 | 2023 | 2024-03-29 | 388569 | 2023-002 | Material Weakness | - | N |
| 37068 | 2022 | 2023-03-30 | 606685 | 2022-003 | Significant Deficiency | - | N |
| 37068 | 2022 | 2023-03-30 | 606684 | 2022-002 | Significant Deficiency | - | N |
| 37068 | 2022 | 2023-03-30 | 606683 | 2022-003 | Significant Deficiency | - | N |
| 37068 | 2022 | 2023-03-30 | 606682 | 2022-003 | Significant Deficiency | - | N |
| 37068 | 2022 | 2023-03-30 | 606681 | 2022-003 | Significant Deficiency | - | N |
| 37068 | 2022 | 2023-03-30 | 606680 | 2022-002 | Significant Deficiency | - | N |
| 37068 | 2022 | 2023-03-30 | 30243 | 2022-003 | Significant Deficiency | - | N |
| 37068 | 2022 | 2023-03-30 | 30242 | 2022-002 | Significant Deficiency | - | N |
| 37068 | 2022 | 2023-03-30 | 30241 | 2022-003 | Significant Deficiency | - | N |
| 37068 | 2022 | 2023-03-30 | 30240 | 2022-003 | Significant Deficiency | - | N |
| 37068 | 2022 | 2023-03-30 | 30239 | 2022-003 | Significant Deficiency | - | N |
| 37068 | 2022 | 2023-03-30 | 30238 | 2022-002 | Significant Deficiency | - | N |