By expenditures
| Name | Title | Type |
|---|---|---|
| James Bence | Partner | Auditee |
| Laurie Matta | Chief Financial Officer | Auditee |
| Erica Saeger | Audit Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344029 | 2024 | 2025-02-27 | Crosslin PLLC | $12.75M |
| 344028 | 2023 | 2025-02-27 | Mauldin & Jenkins LLC | $15.19M |
| 290301 | 2023 | 2024-02-13 | Mauldin & Jenkins LLC | $13.20M |
| 42619 | 2022 | 2023-01-26 | Mauldin and Jenkins LLC | $30.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344029 | 2024 | 2025-02-27 | 1101040 | 2024-001 | - | Yes | L |
| 344029 | 2024 | 2025-02-27 | 1101039 | 2024-001 | - | Yes | L |
| 344029 | 2024 | 2025-02-27 | 1101038 | 2024-001 | - | Yes | L |
| 344029 | 2024 | 2025-02-27 | 1101037 | 2024-001 | - | Yes | L |
| 344029 | 2024 | 2025-02-27 | 1101036 | 2024-001 | - | Yes | L |
| 344029 | 2024 | 2025-02-27 | 1101035 | 2024-001 | - | Yes | L |
| 344029 | 2024 | 2025-02-27 | 1101034 | 2024-001 | - | Yes | L |
| 344029 | 2024 | 2025-02-27 | 1101033 | 2024-001 | - | Yes | L |
| 344029 | 2024 | 2025-02-27 | 1101032 | 2024-001 | - | Yes | L |
| 344029 | 2024 | 2025-02-27 | 1101031 | 2024-001 | - | Yes | L |
| 344028 | 2023 | 2025-02-27 | 1101030 | 2023-001 | Significant Deficiency | Yes | L |
| 344028 | 2023 | 2025-02-27 | 1101029 | 2023-001 | Significant Deficiency | Yes | L |
| 344028 | 2023 | 2025-02-27 | 1101028 | 2023-001 | Significant Deficiency | Yes | L |
| 344028 | 2023 | 2025-02-27 | 1101027 | 2023-001 | Significant Deficiency | Yes | L |
| 344028 | 2023 | 2025-02-27 | 1101026 | 2023-001 | Significant Deficiency | Yes | L |
| 344028 | 2023 | 2025-02-27 | 1101025 | 2023-001 | Significant Deficiency | Yes | L |
| 344028 | 2023 | 2025-02-27 | 1101024 | 2023-001 | Significant Deficiency | Yes | L |
| 344028 | 2023 | 2025-02-27 | 1101023 | 2023-001 | Significant Deficiency | Yes | L |
| 344029 | 2024 | 2025-02-27 | 524598 | 2024-001 | - | Yes | L |
| 344029 | 2024 | 2025-02-27 | 524597 | 2024-001 | - | Yes | L |
| 344029 | 2024 | 2025-02-27 | 524596 | 2024-001 | - | Yes | L |
| 344029 | 2024 | 2025-02-27 | 524595 | 2024-001 | - | Yes | L |
| 344029 | 2024 | 2025-02-27 | 524594 | 2024-001 | - | Yes | L |
| 344029 | 2024 | 2025-02-27 | 524593 | 2024-001 | - | Yes | L |
| 344029 | 2024 | 2025-02-27 | 524592 | 2024-001 | - | Yes | L |
| 344029 | 2024 | 2025-02-27 | 524591 | 2024-001 | - | Yes | L |
| 344029 | 2024 | 2025-02-27 | 524590 | 2024-001 | - | Yes | L |
| 344029 | 2024 | 2025-02-27 | 524589 | 2024-001 | - | Yes | L |
| 344028 | 2023 | 2025-02-27 | 524588 | 2023-001 | Significant Deficiency | Yes | L |
| 344028 | 2023 | 2025-02-27 | 524587 | 2023-001 | Significant Deficiency | Yes | L |
| 344028 | 2023 | 2025-02-27 | 524586 | 2023-001 | Significant Deficiency | Yes | L |
| 344028 | 2023 | 2025-02-27 | 524585 | 2023-001 | Significant Deficiency | Yes | L |
| 344028 | 2023 | 2025-02-27 | 524584 | 2023-001 | Significant Deficiency | Yes | L |
| 344028 | 2023 | 2025-02-27 | 524583 | 2023-001 | Significant Deficiency | Yes | L |
| 344028 | 2023 | 2025-02-27 | 524582 | 2023-001 | Significant Deficiency | Yes | L |
| 344028 | 2023 | 2025-02-27 | 524581 | 2023-001 | Significant Deficiency | Yes | L |
| 290301 | 2023 | 2024-02-13 | 943630 | 2023-001 | Significant Deficiency | Yes | L |
| 290301 | 2023 | 2024-02-13 | 943629 | 2023-001 | Significant Deficiency | Yes | L |
| 290301 | 2023 | 2024-02-13 | 943628 | 2023-001 | Significant Deficiency | Yes | L |
| 290301 | 2023 | 2024-02-13 | 943627 | 2023-001 | Significant Deficiency | Yes | L |
| 290301 | 2023 | 2024-02-13 | 943626 | 2023-001 | Significant Deficiency | Yes | L |
| 290301 | 2023 | 2024-02-13 | 943625 | 2023-001 | Significant Deficiency | Yes | L |
| 290301 | 2023 | 2024-02-13 | 943624 | 2023-001 | Significant Deficiency | Yes | L |
| 290301 | 2023 | 2024-02-13 | 943623 | 2023-001 | Significant Deficiency | Yes | L |
| 290301 | 2023 | 2024-02-13 | 367188 | 2023-001 | Significant Deficiency | Yes | L |
| 290301 | 2023 | 2024-02-13 | 367187 | 2023-001 | Significant Deficiency | Yes | L |
| 290301 | 2023 | 2024-02-13 | 367186 | 2023-001 | Significant Deficiency | Yes | L |
| 290301 | 2023 | 2024-02-13 | 367185 | 2023-001 | Significant Deficiency | Yes | L |
| 290301 | 2023 | 2024-02-13 | 367184 | 2023-001 | Significant Deficiency | Yes | L |
| 290301 | 2023 | 2024-02-13 | 367183 | 2023-001 | Significant Deficiency | Yes | L |
| 290301 | 2023 | 2024-02-13 | 367182 | 2023-001 | Significant Deficiency | Yes | L |
| 290301 | 2023 | 2024-02-13 | 367181 | 2023-001 | Significant Deficiency | Yes | L |
| 42619 | 2022 | 2023-01-26 | 626338 | 2022-002 | Significant Deficiency | - | L |
| 42619 | 2022 | 2023-01-26 | 626337 | 2022-002 | Significant Deficiency | - | L |
| 42619 | 2022 | 2023-01-26 | 626336 | 2022-002 | Significant Deficiency | - | L |
| 42619 | 2022 | 2023-01-26 | 626335 | 2022-002 | Significant Deficiency | - | L |
| 42619 | 2022 | 2023-01-26 | 626334 | 2022-002 | Significant Deficiency | - | L |
| 42619 | 2022 | 2023-01-26 | 626333 | 2022-002 | Significant Deficiency | - | L |
| 42619 | 2022 | 2023-01-26 | 49896 | 2022-002 | Significant Deficiency | - | L |
| 42619 | 2022 | 2023-01-26 | 49895 | 2022-002 | Significant Deficiency | - | L |
| 42619 | 2022 | 2023-01-26 | 49894 | 2022-002 | Significant Deficiency | - | L |
| 42619 | 2022 | 2023-01-26 | 49893 | 2022-002 | Significant Deficiency | - | L |
| 42619 | 2022 | 2023-01-26 | 49892 | 2022-002 | Significant Deficiency | - | L |
| 42619 | 2022 | 2023-01-26 | 49891 | 2022-002 | Significant Deficiency | - | L |