By expenditures
| Name | Title | Type |
|---|---|---|
| Tabirus Lockhart | Chief Financial Officer | Auditee |
| James Clausell | Managing Partner | Auditee |
| Jannina Marion | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365128 | 2024 | 2025-08-28 | Clausell & Associates PC | $25.39M |
| 324385 | 2023 | 2024-10-10 | Clausell & Associates PC | $26.64M |
| 43073 | 2022 | 2023-09-14 | Clausell & Associates PC | $27.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365128 | 2024 | 2025-08-28 | 1151317 | 2024-002 | Significant Deficiency | Yes | BCL |
| 365128 | 2024 | 2025-08-28 | 1151316 | 2024-002 | Significant Deficiency | Yes | BCL |
| 365128 | 2024 | 2025-08-28 | 1151315 | 2024-002 | Significant Deficiency | Yes | BCL |
| 365128 | 2024 | 2025-08-28 | 1151314 | 2024-002 | Significant Deficiency | Yes | BCL |
| 365128 | 2024 | 2025-08-28 | 1151313 | 2024-002 | Significant Deficiency | Yes | BCL |
| 365128 | 2024 | 2025-08-28 | 1151312 | 2024-002 | Significant Deficiency | Yes | BCL |
| 365128 | 2024 | 2025-08-28 | 1151311 | 2024-002 | Significant Deficiency | Yes | BCL |
| 365128 | 2024 | 2025-08-28 | 1151310 | 2024-002 | Significant Deficiency | Yes | BCL |
| 365128 | 2024 | 2025-08-28 | 1151309 | 2024-002 | Significant Deficiency | Yes | BCL |
| 365128 | 2024 | 2025-08-28 | 1151308 | 2024-002 | Significant Deficiency | Yes | BCL |
| 365128 | 2024 | 2025-08-28 | 1151307 | 2024-002 | Significant Deficiency | Yes | BCL |
| 365128 | 2024 | 2025-08-28 | 574875 | 2024-002 | Significant Deficiency | Yes | BCL |
| 365128 | 2024 | 2025-08-28 | 574874 | 2024-002 | Significant Deficiency | Yes | BCL |
| 365128 | 2024 | 2025-08-28 | 574873 | 2024-002 | Significant Deficiency | Yes | BCL |
| 365128 | 2024 | 2025-08-28 | 574872 | 2024-002 | Significant Deficiency | Yes | BCL |
| 365128 | 2024 | 2025-08-28 | 574871 | 2024-002 | Significant Deficiency | Yes | BCL |
| 365128 | 2024 | 2025-08-28 | 574870 | 2024-002 | Significant Deficiency | Yes | BCL |
| 365128 | 2024 | 2025-08-28 | 574869 | 2024-002 | Significant Deficiency | Yes | BCL |
| 365128 | 2024 | 2025-08-28 | 574868 | 2024-002 | Significant Deficiency | Yes | BCL |
| 365128 | 2024 | 2025-08-28 | 574867 | 2024-002 | Significant Deficiency | Yes | BCL |
| 365128 | 2024 | 2025-08-28 | 574866 | 2024-002 | Significant Deficiency | Yes | BCL |
| 365128 | 2024 | 2025-08-28 | 574865 | 2024-002 | Significant Deficiency | Yes | BCL |
| 324385 | 2023 | 2024-10-10 | 1078787 | 2023-002 | Significant Deficiency | Yes | ABCL |
| 324385 | 2023 | 2024-10-10 | 1078786 | 2023-002 | Significant Deficiency | Yes | ABCL |
| 324385 | 2023 | 2024-10-10 | 1078785 | 2023-002 | Significant Deficiency | Yes | ABCL |
| 324385 | 2023 | 2024-10-10 | 1078784 | 2023-002 | Significant Deficiency | Yes | ABCL |
| 324385 | 2023 | 2024-10-10 | 1078783 | 2023-002 | Significant Deficiency | Yes | ABCL |
| 324385 | 2023 | 2024-10-10 | 1078782 | 2023-002 | Significant Deficiency | Yes | ABCL |
| 324385 | 2023 | 2024-10-10 | 1078781 | 2023-002 | Significant Deficiency | Yes | ABCL |
| 324385 | 2023 | 2024-10-10 | 1078780 | 2023-002 | Significant Deficiency | Yes | ABCL |
| 324385 | 2023 | 2024-10-10 | 1078779 | 2023-002 | Significant Deficiency | Yes | ABCL |
| 324385 | 2023 | 2024-10-10 | 1078778 | 2023-002 | Significant Deficiency | Yes | ABCL |
| 324385 | 2023 | 2024-10-10 | 502345 | 2023-002 | Significant Deficiency | Yes | ABCL |
| 324385 | 2023 | 2024-10-10 | 502344 | 2023-002 | Significant Deficiency | Yes | ABCL |
| 324385 | 2023 | 2024-10-10 | 502343 | 2023-002 | Significant Deficiency | Yes | ABCL |
| 324385 | 2023 | 2024-10-10 | 502342 | 2023-002 | Significant Deficiency | Yes | ABCL |
| 324385 | 2023 | 2024-10-10 | 502341 | 2023-002 | Significant Deficiency | Yes | ABCL |
| 324385 | 2023 | 2024-10-10 | 502340 | 2023-002 | Significant Deficiency | Yes | ABCL |
| 324385 | 2023 | 2024-10-10 | 502339 | 2023-002 | Significant Deficiency | Yes | ABCL |
| 324385 | 2023 | 2024-10-10 | 502338 | 2023-002 | Significant Deficiency | Yes | ABCL |
| 324385 | 2023 | 2024-10-10 | 502337 | 2023-002 | Significant Deficiency | Yes | ABCL |
| 324385 | 2023 | 2024-10-10 | 502336 | 2023-002 | Significant Deficiency | Yes | ABCL |
| 43073 | 2022 | 2023-09-14 | 626882 | 2022-002 | Significant Deficiency | Yes | L |
| 43073 | 2022 | 2023-09-14 | 626881 | 2022-002 | Significant Deficiency | Yes | CL |
| 43073 | 2022 | 2023-09-14 | 626880 | 2022-002 | Significant Deficiency | Yes | CL |
| 43073 | 2022 | 2023-09-14 | 626879 | 2022-002 | Significant Deficiency | Yes | L |
| 43073 | 2022 | 2023-09-14 | 626878 | 2022-002 | Significant Deficiency | Yes | L |
| 43073 | 2022 | 2023-09-14 | 50440 | 2022-002 | Significant Deficiency | Yes | L |
| 43073 | 2022 | 2023-09-14 | 50439 | 2022-002 | Significant Deficiency | Yes | CL |
| 43073 | 2022 | 2023-09-14 | 50438 | 2022-002 | Significant Deficiency | Yes | CL |
| 43073 | 2022 | 2023-09-14 | 50437 | 2022-002 | Significant Deficiency | Yes | L |
| 43073 | 2022 | 2023-09-14 | 50436 | 2022-002 | Significant Deficiency | Yes | L |