By expenditures
| Name | Title | Type |
|---|---|---|
| Bobby Barnes | Interim Cfo | Auditee |
| Terri Smith | CHIEF FINANCIAL OFFICER | Auditee |
| David Phillips | PARTNER | Auditee |
| Andrew Coleman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375575 | 2025 | 2025-12-17 | GREENE FINNEY CAULEY LLP | $21.35M |
| 330391 | 2024 | 2024-12-02 | Greene Finney Cauley LLP | $42.01M |
| 3343 | 2023 | 2023-11-15 | Greene Finney Cauley LLP | $33.35M |
| 50428 | 2022 | 2022-11-21 | Greene Finney Cauley LLP | $35.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330391 | 2024 | 2024-12-02 | 1089010 | 2024-001 | Material Weakness | - | I |
| 330391 | 2024 | 2024-12-02 | 512568 | 2024-001 | Material Weakness | - | I |
| 50428 | 2022 | 2022-11-21 | 624613 | 2022-001 | Significant Deficiency | - | BP |
| 50428 | 2022 | 2022-11-21 | 624612 | 2022-001 | Significant Deficiency | - | BP |
| 50428 | 2022 | 2022-11-21 | 624611 | 2022-001 | Significant Deficiency | - | BP |
| 50428 | 2022 | 2022-11-21 | 624610 | 2022-001 | Significant Deficiency | - | BP |
| 50428 | 2022 | 2022-11-21 | 624609 | 2022-001 | Significant Deficiency | - | BP |
| 50428 | 2022 | 2022-11-21 | 624608 | 2022-001 | Significant Deficiency | - | BP |
| 50428 | 2022 | 2022-11-21 | 624607 | 2022-001 | Significant Deficiency | - | BP |
| 50428 | 2022 | 2022-11-21 | 624606 | 2022-001 | Significant Deficiency | - | BP |
| 50428 | 2022 | 2022-11-21 | 624605 | 2022-001 | Significant Deficiency | - | BP |
| 50428 | 2022 | 2022-11-21 | 624604 | 2022-001 | Significant Deficiency | - | BP |
| 50428 | 2022 | 2022-11-21 | 48171 | 2022-001 | Significant Deficiency | - | BP |
| 50428 | 2022 | 2022-11-21 | 48170 | 2022-001 | Significant Deficiency | - | BP |
| 50428 | 2022 | 2022-11-21 | 48169 | 2022-001 | Significant Deficiency | - | BP |
| 50428 | 2022 | 2022-11-21 | 48168 | 2022-001 | Significant Deficiency | - | BP |
| 50428 | 2022 | 2022-11-21 | 48167 | 2022-001 | Significant Deficiency | - | BP |
| 50428 | 2022 | 2022-11-21 | 48166 | 2022-001 | Significant Deficiency | - | BP |
| 50428 | 2022 | 2022-11-21 | 48165 | 2022-001 | Significant Deficiency | - | BP |
| 50428 | 2022 | 2022-11-21 | 48164 | 2022-001 | Significant Deficiency | - | BP |
| 50428 | 2022 | 2022-11-21 | 48163 | 2022-001 | Significant Deficiency | - | BP |
| 50428 | 2022 | 2022-11-21 | 48162 | 2022-001 | Significant Deficiency | - | BP |