By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Hines | Assurance Partner | Auditee |
| Dustin Daehn | CSFO | Auditee |
| Andy Craig | CSFO | Auditee |
| Jerry Mercer | OWNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360773 | 2024 | 2025-06-30 | Aldridge Borden & Company PC | $54.39M |
| 327710 | 2023 | 2024-11-08 | Mercer & Associates PC | $61.60M |
| 39758 | 2022 | 2023-06-29 | Mercer & Associates PC | $67.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327710 | 2023 | 2024-11-08 | 1081397 | 2023-001 | Significant Deficiency | Yes | AB |
| 327710 | 2023 | 2024-11-08 | 504955 | 2023-001 | Significant Deficiency | Yes | AB |
| 39758 | 2022 | 2023-06-29 | 619996 | 2022-004 | Significant Deficiency | Yes | AB |
| 39758 | 2022 | 2023-06-29 | 619995 | 2022-004 | Significant Deficiency | Yes | AB |
| 39758 | 2022 | 2023-06-29 | 619994 | 2022-004 | Significant Deficiency | Yes | AB |
| 39758 | 2022 | 2023-06-29 | 619993 | 2022-004 | Significant Deficiency | Yes | AB |
| 39758 | 2022 | 2023-06-29 | 619992 | 2022-004 | Significant Deficiency | Yes | AB |
| 39758 | 2022 | 2023-06-29 | 619991 | 2022-003 | Significant Deficiency | Yes | AB |
| 39758 | 2022 | 2023-06-29 | 619990 | 2022-002 | Significant Deficiency | Yes | AB |
| 39758 | 2022 | 2023-06-29 | 619989 | 2022-002 | Significant Deficiency | Yes | AB |
| 39758 | 2022 | 2023-06-29 | 619988 | 2022-002 | Significant Deficiency | Yes | AB |
| 39758 | 2022 | 2023-06-29 | 619987 | 2022-002 | Significant Deficiency | Yes | AB |
| 39758 | 2022 | 2023-06-29 | 619986 | 2022-002 | Significant Deficiency | Yes | AB |
| 39758 | 2022 | 2023-06-29 | 619985 | 2022-001 | Significant Deficiency | Yes | AB |
| 39758 | 2022 | 2023-06-29 | 619984 | 2022-001 | Significant Deficiency | Yes | AB |
| 39758 | 2022 | 2023-06-29 | 619983 | 2022-001 | Significant Deficiency | Yes | AB |
| 39758 | 2022 | 2023-06-29 | 43554 | 2022-004 | Significant Deficiency | Yes | AB |
| 39758 | 2022 | 2023-06-29 | 43553 | 2022-004 | Significant Deficiency | Yes | AB |
| 39758 | 2022 | 2023-06-29 | 43552 | 2022-004 | Significant Deficiency | Yes | AB |
| 39758 | 2022 | 2023-06-29 | 43551 | 2022-004 | Significant Deficiency | Yes | AB |
| 39758 | 2022 | 2023-06-29 | 43550 | 2022-004 | Significant Deficiency | Yes | AB |
| 39758 | 2022 | 2023-06-29 | 43549 | 2022-003 | Significant Deficiency | Yes | AB |
| 39758 | 2022 | 2023-06-29 | 43548 | 2022-002 | Significant Deficiency | Yes | AB |
| 39758 | 2022 | 2023-06-29 | 43547 | 2022-002 | Significant Deficiency | Yes | AB |
| 39758 | 2022 | 2023-06-29 | 43546 | 2022-002 | Significant Deficiency | Yes | AB |
| 39758 | 2022 | 2023-06-29 | 43545 | 2022-002 | Significant Deficiency | Yes | AB |
| 39758 | 2022 | 2023-06-29 | 43544 | 2022-002 | Significant Deficiency | Yes | AB |
| 39758 | 2022 | 2023-06-29 | 43543 | 2022-001 | Significant Deficiency | Yes | AB |
| 39758 | 2022 | 2023-06-29 | 43542 | 2022-001 | Significant Deficiency | Yes | AB |
| 39758 | 2022 | 2023-06-29 | 43541 | 2022-001 | Significant Deficiency | Yes | AB |