By expenditures
| Name | Title | Type |
|---|---|---|
| General Laffitte | Vice President, Finance & Accounting | Auditee |
| Ruth Snell | Partner | Auditee |
| Babita Sherchan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362309 | 2023 | 2025-07-15 | Armanino Advisory LLC | $11.23M |
| 38423 | 2022 | 2023-09-28 | Lane Gorman Trubitt LLC | $10.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362309 | 2023 | 2025-07-15 | 1147827 | 2023-006 | Significant Deficiency | - | L |
| 362309 | 2023 | 2025-07-15 | 1147826 | 2023-005 | Significant Deficiency | - | L |
| 362309 | 2023 | 2025-07-15 | 1147825 | 2023-004 | Material Weakness | - | L |
| 362309 | 2023 | 2025-07-15 | 1147824 | 2023-006 | Significant Deficiency | - | L |
| 362309 | 2023 | 2025-07-15 | 1147823 | 2023-005 | Significant Deficiency | - | L |
| 362309 | 2023 | 2025-07-15 | 1147822 | 2023-004 | Material Weakness | - | L |
| 362309 | 2023 | 2025-07-15 | 1147821 | 2023-006 | Significant Deficiency | - | L |
| 362309 | 2023 | 2025-07-15 | 1147820 | 2023-005 | Significant Deficiency | - | L |
| 362309 | 2023 | 2025-07-15 | 1147819 | 2023-004 | Material Weakness | - | L |
| 362309 | 2023 | 2025-07-15 | 1147818 | 2023-006 | Significant Deficiency | - | L |
| 362309 | 2023 | 2025-07-15 | 1147817 | 2023-005 | Significant Deficiency | - | L |
| 362309 | 2023 | 2025-07-15 | 1147816 | 2023-004 | Material Weakness | - | L |
| 362309 | 2023 | 2025-07-15 | 1147815 | 2023-006 | Significant Deficiency | - | L |
| 362309 | 2023 | 2025-07-15 | 1147814 | 2023-005 | Significant Deficiency | - | L |
| 362309 | 2023 | 2025-07-15 | 1147813 | 2023-004 | Material Weakness | - | L |
| 362309 | 2023 | 2025-07-15 | 1147812 | 2023-006 | Significant Deficiency | - | L |
| 362309 | 2023 | 2025-07-15 | 1147811 | 2023-005 | Significant Deficiency | - | L |
| 362309 | 2023 | 2025-07-15 | 1147810 | 2023-004 | Material Weakness | - | L |
| 362309 | 2023 | 2025-07-15 | 1147809 | 2023-006 | Significant Deficiency | - | L |
| 362309 | 2023 | 2025-07-15 | 1147808 | 2023-005 | Significant Deficiency | - | L |
| 362309 | 2023 | 2025-07-15 | 1147807 | 2023-004 | Material Weakness | - | L |
| 362309 | 2023 | 2025-07-15 | 1147806 | 2023-006 | Significant Deficiency | - | L |
| 362309 | 2023 | 2025-07-15 | 1147805 | 2023-005 | Significant Deficiency | - | L |
| 362309 | 2023 | 2025-07-15 | 1147804 | 2023-004 | Material Weakness | - | L |
| 362309 | 2023 | 2025-07-15 | 1147803 | 2023-006 | Significant Deficiency | - | L |
| 362309 | 2023 | 2025-07-15 | 1147802 | 2023-005 | Significant Deficiency | - | L |
| 362309 | 2023 | 2025-07-15 | 1147801 | 2023-004 | Material Weakness | - | L |
| 362309 | 2023 | 2025-07-15 | 571385 | 2023-006 | Significant Deficiency | - | L |
| 362309 | 2023 | 2025-07-15 | 571384 | 2023-005 | Significant Deficiency | - | L |
| 362309 | 2023 | 2025-07-15 | 571383 | 2023-004 | Material Weakness | - | L |
| 362309 | 2023 | 2025-07-15 | 571382 | 2023-006 | Significant Deficiency | - | L |
| 362309 | 2023 | 2025-07-15 | 571381 | 2023-005 | Significant Deficiency | - | L |
| 362309 | 2023 | 2025-07-15 | 571380 | 2023-004 | Material Weakness | - | L |
| 362309 | 2023 | 2025-07-15 | 571379 | 2023-006 | Significant Deficiency | - | L |
| 362309 | 2023 | 2025-07-15 | 571378 | 2023-005 | Significant Deficiency | - | L |
| 362309 | 2023 | 2025-07-15 | 571377 | 2023-004 | Material Weakness | - | L |
| 362309 | 2023 | 2025-07-15 | 571376 | 2023-006 | Significant Deficiency | - | L |
| 362309 | 2023 | 2025-07-15 | 571375 | 2023-005 | Significant Deficiency | - | L |
| 362309 | 2023 | 2025-07-15 | 571374 | 2023-004 | Material Weakness | - | L |
| 362309 | 2023 | 2025-07-15 | 571373 | 2023-006 | Significant Deficiency | - | L |
| 362309 | 2023 | 2025-07-15 | 571372 | 2023-005 | Significant Deficiency | - | L |
| 362309 | 2023 | 2025-07-15 | 571371 | 2023-004 | Material Weakness | - | L |
| 362309 | 2023 | 2025-07-15 | 571370 | 2023-006 | Significant Deficiency | - | L |
| 362309 | 2023 | 2025-07-15 | 571369 | 2023-005 | Significant Deficiency | - | L |
| 362309 | 2023 | 2025-07-15 | 571368 | 2023-004 | Material Weakness | - | L |
| 362309 | 2023 | 2025-07-15 | 571367 | 2023-006 | Significant Deficiency | - | L |
| 362309 | 2023 | 2025-07-15 | 571366 | 2023-005 | Significant Deficiency | - | L |
| 362309 | 2023 | 2025-07-15 | 571365 | 2023-004 | Material Weakness | - | L |
| 362309 | 2023 | 2025-07-15 | 571364 | 2023-006 | Significant Deficiency | - | L |
| 362309 | 2023 | 2025-07-15 | 571363 | 2023-005 | Significant Deficiency | - | L |
| 362309 | 2023 | 2025-07-15 | 571362 | 2023-004 | Material Weakness | - | L |
| 362309 | 2023 | 2025-07-15 | 571361 | 2023-006 | Significant Deficiency | - | L |
| 362309 | 2023 | 2025-07-15 | 571360 | 2023-005 | Significant Deficiency | - | L |
| 362309 | 2023 | 2025-07-15 | 571359 | 2023-004 | Material Weakness | - | L |