By expenditures
| Name | Title | Type |
|---|---|---|
| Navin Bissram | Chief Financial Officer | Auditee |
| James R. Newhouse | Principal | Auditee |
| Angela Vermillion | CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405167 | 2025 | 2026-06-26 | PORTER & ALLISON INC | $15.16M |
| 3204 | 2021 | 2023-11-14 | Newhouse & Vogler CPAS | $17.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3204 | 2021 | 2023-11-14 | 578280 | 2021-002 | Material Weakness | - | L |
| 3204 | 2021 | 2023-11-14 | 578279 | 2021-001 | Material Weakness | - | L |
| 3204 | 2021 | 2023-11-14 | 578278 | 2021-002 | Material Weakness | - | L |
| 3204 | 2021 | 2023-11-14 | 578277 | 2021-001 | Material Weakness | - | L |
| 3204 | 2021 | 2023-11-14 | 578276 | 2021-002 | Material Weakness | - | L |
| 3204 | 2021 | 2023-11-14 | 578275 | 2021-001 | Material Weakness | - | L |
| 3204 | 2021 | 2023-11-14 | 1838 | 2021-002 | Material Weakness | - | L |
| 3204 | 2021 | 2023-11-14 | 1837 | 2021-001 | Material Weakness | - | L |
| 3204 | 2021 | 2023-11-14 | 1836 | 2021-002 | Material Weakness | - | L |
| 3204 | 2021 | 2023-11-14 | 1835 | 2021-001 | Material Weakness | - | L |
| 3204 | 2021 | 2023-11-14 | 1834 | 2021-002 | Material Weakness | - | L |
| 3204 | 2021 | 2023-11-14 | 1833 | 2021-001 | Material Weakness | - | L |