By expenditures
| Name | Title | Type |
|---|---|---|
| Benjie Read | Chief Financial Officer | Auditee |
| Mark Payne | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370516 | 2023 | 2025-10-06 | Carr Riggs & Ingram LLC | $8.20M |
| 40321 | 2022 | 2023-08-01 | James Moore & CO P L | $15.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370516 | 2023 | 2025-10-06 | 1160115 | 2023-013 | Material Weakness | Yes | L |
| 370516 | 2023 | 2025-10-06 | 1160114 | 2023-013 | Material Weakness | Yes | L |
| 370516 | 2023 | 2025-10-06 | 1160113 | 2023-013 | Material Weakness | Yes | L |
| 370516 | 2023 | 2025-10-06 | 1160112 | 2023-013 | Material Weakness | Yes | L |
| 370516 | 2023 | 2025-10-06 | 1160111 | 2023-013 | Material Weakness | Yes | L |
| 370516 | 2023 | 2025-10-06 | 1160110 | 2023-013 | Material Weakness | Yes | L |
| 370516 | 2023 | 2025-10-06 | 1160109 | 2023-013 | Material Weakness | Yes | L |
| 370516 | 2023 | 2025-10-06 | 1160108 | 2023-013 | Material Weakness | Yes | L |
| 370516 | 2023 | 2025-10-06 | 1160107 | 2023-013 | Material Weakness | Yes | L |
| 370516 | 2023 | 2025-10-06 | 1160106 | 2023-013 | Material Weakness | Yes | L |
| 370516 | 2023 | 2025-10-06 | 1160105 | 2023-013 | Material Weakness | Yes | L |
| 370516 | 2023 | 2025-10-06 | 1160104 | 2023-013 | Material Weakness | Yes | L |
| 370516 | 2023 | 2025-10-06 | 1160103 | 2023-012 | Material Weakness | Yes | I |
| 370516 | 2023 | 2025-10-06 | 1160102 | 2023-012 | Material Weakness | Yes | I |
| 370516 | 2023 | 2025-10-06 | 1160101 | 2023-011 | Material Weakness | Yes | C |
| 370516 | 2023 | 2025-10-06 | 1160100 | 2023-011 | Material Weakness | Yes | C |
| 370516 | 2023 | 2025-10-06 | 1160099 | 2023-010 | Material Weakness | Yes | B |
| 370516 | 2023 | 2025-10-06 | 1160098 | 2023-010 | Material Weakness | Yes | B |
| 370516 | 2023 | 2025-10-06 | 1160097 | 2023-010 | Material Weakness | Yes | B |
| 370516 | 2023 | 2025-10-06 | 1160096 | 2023-010 | Material Weakness | Yes | B |
| 370516 | 2023 | 2025-10-06 | 1160095 | 2023-010 | Material Weakness | Yes | B |
| 370516 | 2023 | 2025-10-06 | 1160094 | 2023-010 | Material Weakness | Yes | B |
| 370516 | 2023 | 2025-10-06 | 1160093 | 2023-010 | Material Weakness | Yes | B |
| 370516 | 2023 | 2025-10-06 | 1160092 | 2023-010 | Material Weakness | Yes | B |
| 370516 | 2023 | 2025-10-06 | 1160091 | 2023-010 | Material Weakness | Yes | B |
| 370516 | 2023 | 2025-10-06 | 1160090 | 2023-010 | Material Weakness | Yes | B |
| 370516 | 2023 | 2025-10-06 | 1160089 | 2023-010 | Material Weakness | Yes | B |
| 370516 | 2023 | 2025-10-06 | 1160088 | 2023-010 | Material Weakness | Yes | B |
| 370516 | 2023 | 2025-10-06 | 1160087 | 2023-010 | Material Weakness | Yes | B |
| 370516 | 2023 | 2025-10-06 | 1160086 | 2023-010 | Material Weakness | Yes | B |
| 370516 | 2023 | 2025-10-06 | 1160085 | 2023-009 | Material Weakness | Yes | B |
| 370516 | 2023 | 2025-10-06 | 1160084 | 2023-009 | Material Weakness | Yes | B |
| 370516 | 2023 | 2025-10-06 | 1160083 | 2023-009 | Material Weakness | Yes | B |
| 370516 | 2023 | 2025-10-06 | 1160082 | 2023-009 | Material Weakness | Yes | B |
| 370516 | 2023 | 2025-10-06 | 1160081 | 2023-009 | Material Weakness | Yes | B |
| 370516 | 2023 | 2025-10-06 | 1160080 | 2023-009 | Material Weakness | Yes | B |
| 370516 | 2023 | 2025-10-06 | 1160079 | 2023-009 | Material Weakness | Yes | B |
| 370516 | 2023 | 2025-10-06 | 1160078 | 2023-009 | Material Weakness | Yes | B |
| 370516 | 2023 | 2025-10-06 | 1160077 | 2023-009 | Material Weakness | Yes | B |
| 370516 | 2023 | 2025-10-06 | 1160076 | 2023-009 | Material Weakness | Yes | B |
| 370516 | 2023 | 2025-10-06 | 1160075 | 2023-009 | Material Weakness | Yes | B |
| 370516 | 2023 | 2025-10-06 | 1160074 | 2023-009 | Material Weakness | Yes | B |
| 370516 | 2023 | 2025-10-06 | 1160073 | 2023-009 | Material Weakness | Yes | B |
| 370516 | 2023 | 2025-10-06 | 1160072 | 2023-009 | Material Weakness | Yes | B |
| 370516 | 2023 | 2025-10-06 | 1160071 | 2023-008 | Material Weakness | Yes | AB |
| 370516 | 2023 | 2025-10-06 | 1160070 | 2023-008 | Material Weakness | Yes | AB |
| 370516 | 2023 | 2025-10-06 | 1160069 | 2023-008 | Material Weakness | Yes | AB |
| 370516 | 2023 | 2025-10-06 | 1160068 | 2023-008 | Material Weakness | Yes | AB |
| 370516 | 2023 | 2025-10-06 | 1160067 | 2023-008 | Material Weakness | Yes | AB |
| 370516 | 2023 | 2025-10-06 | 1160066 | 2023-008 | Material Weakness | Yes | AB |
| 370516 | 2023 | 2025-10-06 | 1160065 | 2023-008 | Material Weakness | Yes | AB |
| 370516 | 2023 | 2025-10-06 | 1160064 | 2023-008 | Material Weakness | Yes | AB |
| 370516 | 2023 | 2025-10-06 | 1160063 | 2023-008 | Material Weakness | Yes | AB |
| 370516 | 2023 | 2025-10-06 | 1160062 | 2023-008 | Material Weakness | Yes | AB |
| 370516 | 2023 | 2025-10-06 | 1160061 | 2023-008 | Material Weakness | Yes | AB |
| 370516 | 2023 | 2025-10-06 | 1160060 | 2023-008 | Material Weakness | Yes | AB |
| 370516 | 2023 | 2025-10-06 | 1160059 | 2023-007 | Material Weakness | Yes | L |
| 370516 | 2023 | 2025-10-06 | 1160058 | 2023-007 | Material Weakness | Yes | L |
| 370516 | 2023 | 2025-10-06 | 1160057 | 2023-006 | Material Weakness | Yes | C |
| 370516 | 2023 | 2025-10-06 | 1160056 | 2023-006 | Material Weakness | Yes | C |
| 370516 | 2023 | 2025-10-06 | 1160055 | 2023-005 | Material Weakness | Yes | AB |
| 370516 | 2023 | 2025-10-06 | 1160054 | 2023-005 | Material Weakness | Yes | AB |
| 40321 | 2022 | 2023-08-01 | 620743 | 2022-004 | Material Weakness | - | B |
| 40321 | 2022 | 2023-08-01 | 620742 | 2022-004 | Material Weakness | - | B |
| 40321 | 2022 | 2023-08-01 | 620741 | 2022-004 | Material Weakness | - | B |
| 40321 | 2022 | 2023-08-01 | 620740 | 2022-004 | Material Weakness | - | B |
| 40321 | 2022 | 2023-08-01 | 620739 | 2022-004 | Material Weakness | - | B |
| 40321 | 2022 | 2023-08-01 | 620738 | 2022-004 | Material Weakness | - | B |
| 40321 | 2022 | 2023-08-01 | 620737 | 2022-004 | Material Weakness | - | B |
| 40321 | 2022 | 2023-08-01 | 620736 | 2022-004 | Material Weakness | - | B |
| 40321 | 2022 | 2023-08-01 | 620735 | 2022-004 | Material Weakness | - | B |
| 40321 | 2022 | 2023-08-01 | 620734 | 2022-005 | Material Weakness | - | B |
| 40321 | 2022 | 2023-08-01 | 620733 | 2022-004 | Material Weakness | - | B |
| 40321 | 2022 | 2023-08-01 | 620732 | 2022-003 | Material Weakness | - | C |
| 40321 | 2022 | 2023-08-01 | 44301 | 2022-004 | Material Weakness | - | B |
| 40321 | 2022 | 2023-08-01 | 44300 | 2022-004 | Material Weakness | - | B |
| 40321 | 2022 | 2023-08-01 | 44299 | 2022-004 | Material Weakness | - | B |
| 40321 | 2022 | 2023-08-01 | 44298 | 2022-004 | Material Weakness | - | B |
| 40321 | 2022 | 2023-08-01 | 44297 | 2022-004 | Material Weakness | - | B |
| 40321 | 2022 | 2023-08-01 | 44296 | 2022-004 | Material Weakness | - | B |
| 40321 | 2022 | 2023-08-01 | 44295 | 2022-004 | Material Weakness | - | B |
| 40321 | 2022 | 2023-08-01 | 44294 | 2022-004 | Material Weakness | - | B |
| 40321 | 2022 | 2023-08-01 | 44293 | 2022-004 | Material Weakness | - | B |
| 40321 | 2022 | 2023-08-01 | 44292 | 2022-005 | Material Weakness | - | B |
| 40321 | 2022 | 2023-08-01 | 44291 | 2022-004 | Material Weakness | - | B |
| 40321 | 2022 | 2023-08-01 | 44290 | 2022-003 | Material Weakness | - | C |