By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Harrison | EXECUTIVE DIRECTOR | Auditee |
| Kevin R. Peters | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 40206 | 2022 | 2023-01-16 | Blackburn Childers and Steagall Plc | $4.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 40206 | 2022 | 2023-01-16 | 622158 | 2022-001 | Significant Deficiency | - | G |
| 40206 | 2022 | 2023-01-16 | 622157 | 2022-001 | Significant Deficiency | - | G |
| 40206 | 2022 | 2023-01-16 | 622156 | 2022-001 | Significant Deficiency | - | G |
| 40206 | 2022 | 2023-01-16 | 622155 | 2022-001 | Significant Deficiency | - | G |
| 40206 | 2022 | 2023-01-16 | 622154 | 2022-001 | Significant Deficiency | - | G |
| 40206 | 2022 | 2023-01-16 | 622153 | 2022-001 | Significant Deficiency | - | G |
| 40206 | 2022 | 2023-01-16 | 622152 | 2022-001 | Significant Deficiency | - | G |
| 40206 | 2022 | 2023-01-16 | 622151 | 2022-001 | Significant Deficiency | - | G |
| 40206 | 2022 | 2023-01-16 | 45716 | 2022-001 | Significant Deficiency | - | G |
| 40206 | 2022 | 2023-01-16 | 45715 | 2022-001 | Significant Deficiency | - | G |
| 40206 | 2022 | 2023-01-16 | 45714 | 2022-001 | Significant Deficiency | - | G |
| 40206 | 2022 | 2023-01-16 | 45713 | 2022-001 | Significant Deficiency | - | G |
| 40206 | 2022 | 2023-01-16 | 45712 | 2022-001 | Significant Deficiency | - | G |
| 40206 | 2022 | 2023-01-16 | 45711 | 2022-001 | Significant Deficiency | - | G |
| 40206 | 2022 | 2023-01-16 | 45710 | 2022-001 | Significant Deficiency | - | G |
| 40206 | 2022 | 2023-01-16 | 45709 | 2022-001 | Significant Deficiency | - | G |