By expenditures
| Name | Title | Type |
|---|---|---|
| Shelby Mahoney | Senior Accounting Manager | Auditee |
| Samuel Unglo | Evp And Cfo | Auditee |
| La Shaun King | Assurance Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414357 | 2025 | 2026-09-30 | WARREN AVERETT | $8.05M |
| 368829 | 2024 | 2025-09-29 | Cliftonlarsonallen LLP | $12.73M |
| 323392 | 2023 | 2024-09-30 | Bdo USA PC | $20.15M |
| 45800 | 2022 | 2023-10-01 | Bdo USA PC | $24.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323392 | 2023 | 2024-09-30 | 1077577 | 2023-002 | Significant Deficiency | - | C |
| 323392 | 2023 | 2024-09-30 | 1077576 | 2023-001 | Significant Deficiency | - | L |
| 323392 | 2023 | 2024-09-30 | 501135 | 2023-002 | Significant Deficiency | - | C |
| 323392 | 2023 | 2024-09-30 | 501134 | 2023-001 | Significant Deficiency | - | L |
| 45800 | 2022 | 2023-10-01 | 616433 | 2022-002 | - | - | M |
| 45800 | 2022 | 2023-10-01 | 616432 | 2022-003 | - | - | M |
| 45800 | 2022 | 2023-10-01 | 39991 | 2022-002 | - | - | M |
| 45800 | 2022 | 2023-10-01 | 39990 | 2022-003 | - | - | M |