By expenditures
| Name | Title | Type |
|---|---|---|
| Benjiman (Benjie) Read | Cfo | Auditee |
| Mark Payne | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410428 | 2024 | 2026-09-04 | CARR RIGGS & INGRAM LLC | $8.23M |
| 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 |
|---|---|---|---|---|---|---|---|
| 410428 | 2024 | 2026-09-04 | 1228920 | 2024-013 | Material Weakness | Yes | L |
| 410428 | 2024 | 2026-09-04 | 1228919 | 2024-013 | Material Weakness | Yes | L |
| 410428 | 2024 | 2026-09-04 | 1228918 | 2024-013 | Material Weakness | Yes | L |
| 410428 | 2024 | 2026-09-04 | 1228917 | 2024-013 | Material Weakness | Yes | L |
| 410428 | 2024 | 2026-09-04 | 1228916 | 2024-013 | Material Weakness | Yes | L |
| 410428 | 2024 | 2026-09-04 | 1228915 | 2024-013 | Material Weakness | Yes | L |
| 410428 | 2024 | 2026-09-04 | 1228914 | 2024-013 | Material Weakness | Yes | L |
| 410428 | 2024 | 2026-09-04 | 1228913 | 2024-013 | Material Weakness | Yes | L |
| 410428 | 2024 | 2026-09-04 | 1228912 | 2024-013 | Material Weakness | Yes | L |
| 410428 | 2024 | 2026-09-04 | 1228911 | 2024-013 | Material Weakness | Yes | L |
| 410428 | 2024 | 2026-09-04 | 1228910 | 2024-013 | Material Weakness | Yes | L |
| 410428 | 2024 | 2026-09-04 | 1228909 | 2024-013 | Material Weakness | Yes | L |
| 410428 | 2024 | 2026-09-04 | 1228908 | 2024-013 | Material Weakness | Yes | L |
| 410428 | 2024 | 2026-09-04 | 1228907 | 2024-013 | Material Weakness | Yes | L |
| 410428 | 2024 | 2026-09-04 | 1228906 | 2024-013 | Material Weakness | Yes | L |
| 410428 | 2024 | 2026-09-04 | 1228905 | 2024-013 | Material Weakness | Yes | L |
| 410428 | 2024 | 2026-09-04 | 1228904 | 2024-012 | Material Weakness | Yes | I |
| 410428 | 2024 | 2026-09-04 | 1228903 | 2024-011 | Material Weakness | Yes | C |
| 410428 | 2024 | 2026-09-04 | 1228902 | 2024-010 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228901 | 2024-010 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228900 | 2024-010 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228899 | 2024-010 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228898 | 2024-010 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228897 | 2024-010 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228896 | 2024-010 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228895 | 2024-010 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228894 | 2024-010 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228893 | 2024-010 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228892 | 2024-010 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228891 | 2024-010 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228890 | 2024-010 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228889 | 2024-010 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228888 | 2024-010 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228887 | 2024-010 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228886 | 2024-010 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228885 | 2024-009 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228884 | 2024-009 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228883 | 2024-009 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228882 | 2024-009 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228881 | 2024-009 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228880 | 2024-009 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228879 | 2024-009 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228878 | 2024-009 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228877 | 2024-009 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228876 | 2024-009 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228875 | 2024-009 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228874 | 2024-009 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228873 | 2024-009 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228872 | 2024-009 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228871 | 2024-009 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228870 | 2024-009 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228869 | 2024-009 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228868 | 2024-008 | Material Weakness | Yes | AB |
| 410428 | 2024 | 2026-09-04 | 1228867 | 2024-007 | Material Weakness | Yes | L |
| 410428 | 2024 | 2026-09-04 | 1228866 | 2024-006 | Material Weakness | Yes | C |
| 410428 | 2024 | 2026-09-04 | 1228865 | 2024-005 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228864 | 2024-005 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228863 | 2024-005 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228862 | 2024-005 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228861 | 2024-005 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228860 | 2024-005 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228859 | 2024-005 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228858 | 2024-005 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228857 | 2024-005 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228856 | 2024-005 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228855 | 2024-005 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228854 | 2024-005 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228853 | 2024-005 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228852 | 2024-005 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228851 | 2024-005 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228850 | 2024-005 | Material Weakness | Yes | B |
| 410428 | 2024 | 2026-09-04 | 1228849 | 2024-005 | Material Weakness | Yes | B |
| 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 |