By expenditures
| Name | Title | Type |
|---|---|---|
| Dan Janakes | Chief Business Officer | Auditee |
| Christy White | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341491 | 2024 | 2025-02-06 | Christy White INC | $12.57M |
| 295936 | 2023 | 2024-03-19 | Christy White INC | $12.37M |
| 46158 | 2022 | 2023-01-31 | Christy White INC | $11.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295936 | 2023 | 2024-03-19 | 957664 | 2023-004 | Significant Deficiency | - | F |
| 295936 | 2023 | 2024-03-19 | 957663 | 2023-004 | Significant Deficiency | - | F |
| 295936 | 2023 | 2024-03-19 | 957662 | 2023-004 | Significant Deficiency | - | F |
| 295936 | 2023 | 2024-03-19 | 957661 | 2023-004 | Significant Deficiency | - | F |
| 295936 | 2023 | 2024-03-19 | 957660 | 2023-004 | Significant Deficiency | - | F |
| 295936 | 2023 | 2024-03-19 | 957659 | 2023-004 | Significant Deficiency | - | F |
| 295936 | 2023 | 2024-03-19 | 381222 | 2023-004 | Significant Deficiency | - | F |
| 295936 | 2023 | 2024-03-19 | 381221 | 2023-004 | Significant Deficiency | - | F |
| 295936 | 2023 | 2024-03-19 | 381220 | 2023-004 | Significant Deficiency | - | F |
| 295936 | 2023 | 2024-03-19 | 381219 | 2023-004 | Significant Deficiency | - | F |
| 295936 | 2023 | 2024-03-19 | 381218 | 2023-004 | Significant Deficiency | - | F |
| 295936 | 2023 | 2024-03-19 | 381217 | 2023-004 | Significant Deficiency | - | F |