By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Herzog | Partner | Auditee |
| Christy Holifield | Executive Vice-President Of Business | Auditee |
| Angela T. Herzog | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406216 | 2025 | 2026-06-30 | GRANTHAMPOOLE PLLC | $16.08M |
| 355260 | 2024 | 2025-05-01 | Granthampoole PLLC | $13.01M |
| 305643 | 2023 | 2024-05-07 | Granthampoole PLLC | $14.88M |
| 41655 | 2022 | 2023-06-20 | Granthampoole PLLC | $24.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406216 | 2025 | 2026-06-30 | 1222646 | 2025-007 | Material Weakness | Yes | N |
| 406216 | 2025 | 2026-06-30 | 1222645 | 2025-007 | Material Weakness | Yes | N |
| 406216 | 2025 | 2026-06-30 | 1222644 | 2025-006 | Material Weakness | Yes | N |
| 406216 | 2025 | 2026-06-30 | 1222643 | 2025-006 | Material Weakness | Yes | N |
| 406216 | 2025 | 2026-06-30 | 1222642 | 2025-005 | Material Weakness | Yes | N |
| 406216 | 2025 | 2026-06-30 | 1222641 | 2025-005 | Material Weakness | Yes | N |
| 406216 | 2025 | 2026-06-30 | 1222640 | 2025-004 | Material Weakness | Yes | L |
| 406216 | 2025 | 2026-06-30 | 1222639 | 2025-004 | Material Weakness | Yes | L |
| 406216 | 2025 | 2026-06-30 | 1222638 | 2025-003 | Material Weakness | Yes | E |
| 406216 | 2025 | 2026-06-30 | 1222637 | 2025-003 | Material Weakness | Yes | E |
| 406216 | 2025 | 2026-06-30 | 1222636 | 2025-002 | Material Weakness | Yes | C |
| 406216 | 2025 | 2026-06-30 | 1222635 | 2025-002 | Material Weakness | Yes | C |