By expenditures
| Name | Title | Type |
|---|---|---|
| Arlene Laughter | Business Office Supervisor | Auditee |
| William Dobridge | PARTNER | Auditee |
| Michael Loren Lauzon, Cpa, Mba | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356668 | 2024 | 2025-05-20 | Heinfeld Meech & CO PC | $23.01M |
| 300772 | 2023 | 2024-03-29 | Heinfeld Meech & CO PC | $23.13M |
| 37184 | 2022 | 2023-04-22 | Cwdl Certified Public Accountants | $24.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356668 | 2024 | 2025-05-20 | 1137508 | 2024-002 | Significant Deficiency | - | F |
| 356668 | 2024 | 2025-05-20 | 1137507 | 2024-002 | Significant Deficiency | - | F |
| 356668 | 2024 | 2025-05-20 | 1137506 | 2024-001 | - | - | L |
| 356668 | 2024 | 2025-05-20 | 1137505 | 2024-001 | - | - | L |
| 356668 | 2024 | 2025-05-20 | 1137504 | 2024-001 | - | - | L |
| 356668 | 2024 | 2025-05-20 | 1137503 | 2024-001 | - | - | L |
| 356668 | 2024 | 2025-05-20 | 1137502 | 2024-001 | - | - | L |
| 356668 | 2024 | 2025-05-20 | 1137501 | 2024-001 | - | - | L |
| 356668 | 2024 | 2025-05-20 | 1137500 | 2024-001 | - | - | L |
| 356668 | 2024 | 2025-05-20 | 561066 | 2024-002 | Significant Deficiency | - | F |
| 356668 | 2024 | 2025-05-20 | 561065 | 2024-002 | Significant Deficiency | - | F |
| 356668 | 2024 | 2025-05-20 | 561064 | 2024-001 | - | - | L |
| 356668 | 2024 | 2025-05-20 | 561063 | 2024-001 | - | - | L |
| 356668 | 2024 | 2025-05-20 | 561062 | 2024-001 | - | - | L |
| 356668 | 2024 | 2025-05-20 | 561061 | 2024-001 | - | - | L |
| 356668 | 2024 | 2025-05-20 | 561060 | 2024-001 | - | - | L |
| 356668 | 2024 | 2025-05-20 | 561059 | 2024-001 | - | - | L |
| 356668 | 2024 | 2025-05-20 | 561058 | 2024-001 | - | - | L |
| 300772 | 2023 | 2024-03-29 | 966331 | 2023-001 | Material Weakness | - | L |
| 300772 | 2023 | 2024-03-29 | 966330 | 2023-001 | Material Weakness | - | L |
| 300772 | 2023 | 2024-03-29 | 966329 | 2023-001 | Material Weakness | - | L |
| 300772 | 2023 | 2024-03-29 | 389889 | 2023-001 | Material Weakness | - | L |
| 300772 | 2023 | 2024-03-29 | 389888 | 2023-001 | Material Weakness | - | L |
| 300772 | 2023 | 2024-03-29 | 389887 | 2023-001 | Material Weakness | - | L |
| 37184 | 2022 | 2023-04-22 | 612712 | 2022-002 | Material Weakness | - | L |
| 37184 | 2022 | 2023-04-22 | 612711 | 2022-002 | Material Weakness | - | L |
| 37184 | 2022 | 2023-04-22 | 612710 | 2022-002 | Material Weakness | - | L |
| 37184 | 2022 | 2023-04-22 | 612709 | 2022-002 | Material Weakness | - | L |
| 37184 | 2022 | 2023-04-22 | 612708 | 2022-002 | Material Weakness | - | L |
| 37184 | 2022 | 2023-04-22 | 612707 | 2022-002 | Material Weakness | - | L |
| 37184 | 2022 | 2023-04-22 | 612706 | 2022-002 | Material Weakness | - | L |
| 37184 | 2022 | 2023-04-22 | 36270 | 2022-002 | Material Weakness | - | L |
| 37184 | 2022 | 2023-04-22 | 36269 | 2022-002 | Material Weakness | - | L |
| 37184 | 2022 | 2023-04-22 | 36268 | 2022-002 | Material Weakness | - | L |
| 37184 | 2022 | 2023-04-22 | 36267 | 2022-002 | Material Weakness | - | L |
| 37184 | 2022 | 2023-04-22 | 36266 | 2022-002 | Material Weakness | - | L |
| 37184 | 2022 | 2023-04-22 | 36265 | 2022-002 | Material Weakness | - | L |
| 37184 | 2022 | 2023-04-22 | 36264 | 2022-002 | Material Weakness | - | L |