By expenditures
| Name | Title | Type |
|---|---|---|
| Rich Moreira | Partner | Auditee |
| Jim Loyed | MANAGER OF FINANCIAL SERVICES | Auditee |
| Richard McKinnney | PARTNER | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350140 | 2024 | 2025-03-28 | Carr Riggs & Ingram LLC | $66.66M |
| 300618 | 2023 | 2024-03-29 | Auditor General | $62.65M |
| 39087 | 2022 | 2023-03-30 | Carr Riggs & Ingram LLC | $75.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350140 | 2024 | 2025-03-28 | 1116047 | 2024-002 | Significant Deficiency | - | N |
| 350140 | 2024 | 2025-03-28 | 1116046 | 2024-002 | Significant Deficiency | - | N |
| 350140 | 2024 | 2025-03-28 | 1116045 | 2024-002 | Significant Deficiency | - | N |
| 350140 | 2024 | 2025-03-28 | 1116044 | 2024-002 | Significant Deficiency | - | N |
| 350140 | 2024 | 2025-03-28 | 539605 | 2024-002 | Significant Deficiency | - | N |
| 350140 | 2024 | 2025-03-28 | 539604 | 2024-002 | Significant Deficiency | - | N |
| 350140 | 2024 | 2025-03-28 | 539603 | 2024-002 | Significant Deficiency | - | N |
| 350140 | 2024 | 2025-03-28 | 539602 | 2024-002 | Significant Deficiency | - | N |
| 39087 | 2022 | 2023-03-30 | 618310 | 2022-101 | Significant Deficiency | - | AB |
| 39087 | 2022 | 2023-03-30 | 618309 | 2022-102 | Significant Deficiency | Yes | L |
| 39087 | 2022 | 2023-03-30 | 618308 | 2022-102 | Significant Deficiency | Yes | L |
| 39087 | 2022 | 2023-03-30 | 41868 | 2022-101 | Significant Deficiency | - | AB |
| 39087 | 2022 | 2023-03-30 | 41867 | 2022-102 | Significant Deficiency | Yes | L |
| 39087 | 2022 | 2023-03-30 | 41866 | 2022-102 | Significant Deficiency | Yes | L |