By expenditures
| Name | Title | Type |
|---|---|---|
| Lakesia Brownlee | Controller | Auditee |
| Jason A. Aldridge | Principal | Auditee |
| Lakesia Pitts | SENIOR ACCOUNTING MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362974 | 2024 | 2025-07-24 | Bdo USA PC | $2.56M |
| 316657 | 2023 | 2024-08-05 | Bdo USA PC | $2.44M |
| 43533 | 2022 | 2023-08-14 | Bdo USA P A | $2.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316657 | 2023 | 2024-08-05 | 1056903 | 2023-001 | Significant Deficiency | Yes | M |
| 316657 | 2023 | 2024-08-05 | 1056902 | 2023-001 | Significant Deficiency | Yes | M |
| 316657 | 2023 | 2024-08-05 | 480461 | 2023-001 | Significant Deficiency | Yes | M |
| 316657 | 2023 | 2024-08-05 | 480460 | 2023-001 | Significant Deficiency | Yes | M |
| 43533 | 2022 | 2023-08-14 | 628372 | 2022-002 | Significant Deficiency | - | AB |
| 43533 | 2022 | 2023-08-14 | 626877 | 2022-002 | Significant Deficiency | - | AB |
| 43533 | 2022 | 2023-08-14 | 626876 | 2022-002 | Significant Deficiency | - | AB |
| 43533 | 2022 | 2023-08-14 | 626875 | 2022-001 | Significant Deficiency | - | M |
| 43533 | 2022 | 2023-08-14 | 626874 | 2022-001 | Significant Deficiency | - | M |
| 43533 | 2022 | 2023-08-14 | 626873 | 2022-002 | Significant Deficiency | - | AB |
| 43533 | 2022 | 2023-08-14 | 626872 | 2022-002 | Significant Deficiency | - | AB |
| 43533 | 2022 | 2023-08-14 | 626871 | 2022-002 | Significant Deficiency | - | AB |
| 43533 | 2022 | 2023-08-14 | 626870 | 2022-002 | Significant Deficiency | - | AB |
| 43533 | 2022 | 2023-08-14 | 626869 | 2022-001 | Significant Deficiency | - | M |
| 43533 | 2022 | 2023-08-14 | 51930 | 2022-002 | Significant Deficiency | - | AB |
| 43533 | 2022 | 2023-08-14 | 50435 | 2022-002 | Significant Deficiency | - | AB |
| 43533 | 2022 | 2023-08-14 | 50434 | 2022-002 | Significant Deficiency | - | AB |
| 43533 | 2022 | 2023-08-14 | 50433 | 2022-001 | Significant Deficiency | - | M |
| 43533 | 2022 | 2023-08-14 | 50432 | 2022-001 | Significant Deficiency | - | M |
| 43533 | 2022 | 2023-08-14 | 50431 | 2022-002 | Significant Deficiency | - | AB |
| 43533 | 2022 | 2023-08-14 | 50430 | 2022-002 | Significant Deficiency | - | AB |
| 43533 | 2022 | 2023-08-14 | 50429 | 2022-002 | Significant Deficiency | - | AB |
| 43533 | 2022 | 2023-08-14 | 50428 | 2022-002 | Significant Deficiency | - | AB |
| 43533 | 2022 | 2023-08-14 | 50427 | 2022-001 | Significant Deficiency | - | M |