| Name | Title | Type |
|---|---|---|
| Christine E. Noll-Rhan | Partner | Auditee |
| Richard A Helton | CHIEF EXECUTIVE OFFICER | Auditee |
| Richard Nescio | CHIEF FINANCIAL OFFICER | Auditee |
| Christine E. Noll-Rhan | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345566 | 2024 | 2025-03-11 | Carr Riggs & Ingram LLC | $6.26M |
| 293068 | 2023 | 2024-03-01 | Carr Riggs & Ingram LLC | $9.03M |
| 42966 | 2022 | 2023-01-24 | Carr Riggs & Ingram LLC | $9.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345566 | 2024 | 2025-03-11 | 1103074 | 2024-002 | Significant Deficiency | - | N |
| 345566 | 2024 | 2025-03-11 | 1103073 | 2024-002 | Significant Deficiency | - | N |
| 345566 | 2024 | 2025-03-11 | 1103072 | 2024-002 | Significant Deficiency | - | N |
| 345566 | 2024 | 2025-03-11 | 1103071 | 2024-002 | Significant Deficiency | - | N |
| 345566 | 2024 | 2025-03-11 | 1103070 | 2024-002 | Significant Deficiency | - | N |
| 345566 | 2024 | 2025-03-11 | 1103069 | 2024-002 | Significant Deficiency | - | N |
| 345566 | 2024 | 2025-03-11 | 1103068 | 2024-002 | Significant Deficiency | - | N |
| 345566 | 2024 | 2025-03-11 | 1103067 | 2024-001 | Significant Deficiency | - | B |
| 345566 | 2024 | 2025-03-11 | 1103066 | 2024-001 | Significant Deficiency | - | B |
| 345566 | 2024 | 2025-03-11 | 1103065 | 2024-001 | Significant Deficiency | - | B |
| 345566 | 2024 | 2025-03-11 | 1103064 | 2024-001 | Significant Deficiency | - | B |
| 345566 | 2024 | 2025-03-11 | 1103063 | 2024-001 | Significant Deficiency | - | B |
| 345566 | 2024 | 2025-03-11 | 1103062 | 2024-001 | Significant Deficiency | - | B |
| 345566 | 2024 | 2025-03-11 | 1103061 | 2024-001 | Significant Deficiency | - | B |
| 345566 | 2024 | 2025-03-11 | 526632 | 2024-002 | Significant Deficiency | - | N |
| 345566 | 2024 | 2025-03-11 | 526631 | 2024-002 | Significant Deficiency | - | N |
| 345566 | 2024 | 2025-03-11 | 526630 | 2024-002 | Significant Deficiency | - | N |
| 345566 | 2024 | 2025-03-11 | 526629 | 2024-002 | Significant Deficiency | - | N |
| 345566 | 2024 | 2025-03-11 | 526628 | 2024-002 | Significant Deficiency | - | N |
| 345566 | 2024 | 2025-03-11 | 526627 | 2024-002 | Significant Deficiency | - | N |
| 345566 | 2024 | 2025-03-11 | 526626 | 2024-002 | Significant Deficiency | - | N |
| 345566 | 2024 | 2025-03-11 | 526625 | 2024-001 | Significant Deficiency | - | B |
| 345566 | 2024 | 2025-03-11 | 526624 | 2024-001 | Significant Deficiency | - | B |
| 345566 | 2024 | 2025-03-11 | 526623 | 2024-001 | Significant Deficiency | - | B |
| 345566 | 2024 | 2025-03-11 | 526622 | 2024-001 | Significant Deficiency | - | B |
| 345566 | 2024 | 2025-03-11 | 526621 | 2024-001 | Significant Deficiency | - | B |
| 345566 | 2024 | 2025-03-11 | 526620 | 2024-001 | Significant Deficiency | - | B |
| 345566 | 2024 | 2025-03-11 | 526619 | 2024-001 | Significant Deficiency | - | B |
| 42966 | 2022 | 2023-01-24 | 627144 | 2022-001 | Significant Deficiency | Yes | I |
| 42966 | 2022 | 2023-01-24 | 50702 | 2022-001 | Significant Deficiency | Yes | I |