By expenditures
| Name | Title | Type |
|---|---|---|
| Sunnie Hines | CFO | Auditee |
| Theo Richards | INTERIM CEO | Auditee |
| Becky Hammond | Partner | Auditee |
| Tiffani M. Dorsa | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362975 | 2024 | 2025-07-24 | Carr Riggs & Ingram | $12.49M |
| 317709 | 2023 | 2024-08-22 | Carr Riggs & Ingram LLC | $20.15M |
| 41533 | 2022 | 2023-09-21 | Postlethwaite & Netterville | $14.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317709 | 2023 | 2024-08-22 | 1061216 | 2023-004 | Significant Deficiency | Yes | I |
| 317709 | 2023 | 2024-08-22 | 484774 | 2023-004 | Significant Deficiency | Yes | I |
| 41533 | 2022 | 2023-09-21 | 622419 | 2022-006 | Significant Deficiency | Yes | AB |
| 41533 | 2022 | 2023-09-21 | 622418 | 2022-005 | Material Weakness | Yes | I |
| 41533 | 2022 | 2023-09-21 | 622417 | 2022-006 | Significant Deficiency | Yes | AB |
| 41533 | 2022 | 2023-09-21 | 622416 | 2022-005 | Material Weakness | Yes | I |
| 41533 | 2022 | 2023-09-21 | 622415 | 2022-006 | Significant Deficiency | Yes | AB |
| 41533 | 2022 | 2023-09-21 | 622414 | 2022-005 | Material Weakness | Yes | I |
| 41533 | 2022 | 2023-09-21 | 622413 | 2022-006 | Significant Deficiency | Yes | AB |
| 41533 | 2022 | 2023-09-21 | 622412 | 2022-005 | Material Weakness | Yes | I |
| 41533 | 2022 | 2023-09-21 | 622411 | 2022-006 | Significant Deficiency | Yes | AB |
| 41533 | 2022 | 2023-09-21 | 622410 | 2022-005 | Material Weakness | Yes | I |
| 41533 | 2022 | 2023-09-21 | 622409 | 2022-006 | Significant Deficiency | Yes | AB |
| 41533 | 2022 | 2023-09-21 | 622408 | 2022-005 | Material Weakness | Yes | I |
| 41533 | 2022 | 2023-09-21 | 622407 | 2022-006 | Significant Deficiency | Yes | AB |
| 41533 | 2022 | 2023-09-21 | 622406 | 2022-005 | Material Weakness | Yes | I |
| 41533 | 2022 | 2023-09-21 | 622405 | 2022-006 | Significant Deficiency | Yes | AB |
| 41533 | 2022 | 2023-09-21 | 622404 | 2022-005 | Material Weakness | Yes | I |
| 41533 | 2022 | 2023-09-21 | 622403 | 2022-006 | Significant Deficiency | Yes | AB |
| 41533 | 2022 | 2023-09-21 | 622402 | 2022-005 | Material Weakness | Yes | I |
| 41533 | 2022 | 2023-09-21 | 45977 | 2022-006 | Significant Deficiency | Yes | AB |
| 41533 | 2022 | 2023-09-21 | 45976 | 2022-005 | Material Weakness | Yes | I |
| 41533 | 2022 | 2023-09-21 | 45975 | 2022-006 | Significant Deficiency | Yes | AB |
| 41533 | 2022 | 2023-09-21 | 45974 | 2022-005 | Material Weakness | Yes | I |
| 41533 | 2022 | 2023-09-21 | 45973 | 2022-006 | Significant Deficiency | Yes | AB |
| 41533 | 2022 | 2023-09-21 | 45972 | 2022-005 | Material Weakness | Yes | I |
| 41533 | 2022 | 2023-09-21 | 45971 | 2022-006 | Significant Deficiency | Yes | AB |
| 41533 | 2022 | 2023-09-21 | 45970 | 2022-005 | Material Weakness | Yes | I |
| 41533 | 2022 | 2023-09-21 | 45969 | 2022-006 | Significant Deficiency | Yes | AB |
| 41533 | 2022 | 2023-09-21 | 45968 | 2022-005 | Material Weakness | Yes | I |
| 41533 | 2022 | 2023-09-21 | 45967 | 2022-006 | Significant Deficiency | Yes | AB |
| 41533 | 2022 | 2023-09-21 | 45966 | 2022-005 | Material Weakness | Yes | I |
| 41533 | 2022 | 2023-09-21 | 45965 | 2022-006 | Significant Deficiency | Yes | AB |
| 41533 | 2022 | 2023-09-21 | 45964 | 2022-005 | Material Weakness | Yes | I |
| 41533 | 2022 | 2023-09-21 | 45963 | 2022-006 | Significant Deficiency | Yes | AB |
| 41533 | 2022 | 2023-09-21 | 45962 | 2022-005 | Material Weakness | Yes | I |
| 41533 | 2022 | 2023-09-21 | 45961 | 2022-006 | Significant Deficiency | Yes | AB |
| 41533 | 2022 | 2023-09-21 | 45960 | 2022-005 | Material Weakness | Yes | I |