By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Cage | CFO | Auditee |
| Joel B Cunningham III | Member | Auditee |
| Barry Mckenzie | Owner/Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347389 | 2024 | 2025-03-21 | Cunningham CPAS PLLC | $14.60M |
| 293136 | 2023 | 2024-03-01 | Cunningham CPAS PLLC | $18.42M |
| 44286 | 2022 | 2023-07-06 | McKenzie CPA PLLC | $18.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 44286 | 2022 | 2023-07-06 | 620583 | 2022-002 | Material Weakness | Yes | B |
| 44286 | 2022 | 2023-07-06 | 620582 | 2022-004 | Material Weakness | Yes | C |
| 44286 | 2022 | 2023-07-06 | 620581 | 2022-003 | Material Weakness | Yes | B |
| 44286 | 2022 | 2023-07-06 | 620580 | 2022-002 | Material Weakness | Yes | B |
| 44286 | 2022 | 2023-07-06 | 620579 | 2022-004 | Material Weakness | Yes | C |
| 44286 | 2022 | 2023-07-06 | 620578 | 2022-003 | Material Weakness | Yes | B |
| 44286 | 2022 | 2023-07-06 | 620577 | 2022-002 | Material Weakness | Yes | B |
| 44286 | 2022 | 2023-07-06 | 620576 | 2022-004 | Material Weakness | Yes | C |
| 44286 | 2022 | 2023-07-06 | 620575 | 2022-004 | Material Weakness | Yes | C |
| 44286 | 2022 | 2023-07-06 | 620574 | 2022-004 | Material Weakness | Yes | C |
| 44286 | 2022 | 2023-07-06 | 620573 | 2022-004 | Material Weakness | Yes | C |
| 44286 | 2022 | 2023-07-06 | 620572 | 2022-004 | Material Weakness | Yes | C |
| 44286 | 2022 | 2023-07-06 | 620571 | 2022-003 | Material Weakness | Yes | B |
| 44286 | 2022 | 2023-07-06 | 620570 | 2022-002 | Material Weakness | Yes | B |
| 44286 | 2022 | 2023-07-06 | 620569 | 2022-003 | Material Weakness | Yes | B |
| 44286 | 2022 | 2023-07-06 | 620568 | 2022-002 | Material Weakness | Yes | B |
| 44286 | 2022 | 2023-07-06 | 620567 | 2022-003 | Material Weakness | Yes | B |
| 44286 | 2022 | 2023-07-06 | 620566 | 2022-002 | Material Weakness | Yes | B |
| 44286 | 2022 | 2023-07-06 | 620565 | 2022-003 | Material Weakness | Yes | B |
| 44286 | 2022 | 2023-07-06 | 620564 | 2022-002 | Material Weakness | Yes | B |
| 44286 | 2022 | 2023-07-06 | 44141 | 2022-002 | Material Weakness | Yes | B |
| 44286 | 2022 | 2023-07-06 | 44140 | 2022-004 | Material Weakness | Yes | C |
| 44286 | 2022 | 2023-07-06 | 44139 | 2022-003 | Material Weakness | Yes | B |
| 44286 | 2022 | 2023-07-06 | 44138 | 2022-002 | Material Weakness | Yes | B |
| 44286 | 2022 | 2023-07-06 | 44137 | 2022-004 | Material Weakness | Yes | C |
| 44286 | 2022 | 2023-07-06 | 44136 | 2022-003 | Material Weakness | Yes | B |
| 44286 | 2022 | 2023-07-06 | 44135 | 2022-002 | Material Weakness | Yes | B |
| 44286 | 2022 | 2023-07-06 | 44134 | 2022-004 | Material Weakness | Yes | C |
| 44286 | 2022 | 2023-07-06 | 44133 | 2022-004 | Material Weakness | Yes | C |
| 44286 | 2022 | 2023-07-06 | 44132 | 2022-004 | Material Weakness | Yes | C |
| 44286 | 2022 | 2023-07-06 | 44131 | 2022-004 | Material Weakness | Yes | C |
| 44286 | 2022 | 2023-07-06 | 44130 | 2022-004 | Material Weakness | Yes | C |
| 44286 | 2022 | 2023-07-06 | 44129 | 2022-003 | Material Weakness | Yes | B |
| 44286 | 2022 | 2023-07-06 | 44128 | 2022-002 | Material Weakness | Yes | B |
| 44286 | 2022 | 2023-07-06 | 44127 | 2022-003 | Material Weakness | Yes | B |
| 44286 | 2022 | 2023-07-06 | 44126 | 2022-002 | Material Weakness | Yes | B |
| 44286 | 2022 | 2023-07-06 | 44125 | 2022-003 | Material Weakness | Yes | B |
| 44286 | 2022 | 2023-07-06 | 44124 | 2022-002 | Material Weakness | Yes | B |
| 44286 | 2022 | 2023-07-06 | 44123 | 2022-003 | Material Weakness | Yes | B |
| 44286 | 2022 | 2023-07-06 | 44122 | 2022-002 | Material Weakness | Yes | B |