By expenditures
| Name | Title | Type |
|---|---|---|
| Becky Carter | Special Projects Manager | Auditee |
| Ladonna Sinning | SHAREHOLDER | Auditee |
| Kency Duarte | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359480 | 2024 | 2025-06-23 | Arledge & Associates PC | $9.34M |
| 309716 | 2023 | 2024-06-24 | Arledge & Associates | $12.69M |
| 46648 | 2022 | 2023-06-28 | Arledge & Associates PC | $11.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 46648 | 2022 | 2023-06-28 | 615163 | 2022-002 | Significant Deficiency | - | E |
| 46648 | 2022 | 2023-06-28 | 615162 | 2022-002 | Significant Deficiency | - | E |
| 46648 | 2022 | 2023-06-28 | 615161 | 2022-002 | Significant Deficiency | - | E |
| 46648 | 2022 | 2023-06-28 | 615160 | 2022-002 | Significant Deficiency | - | E |
| 46648 | 2022 | 2023-06-28 | 615159 | 2022-002 | Significant Deficiency | - | E |
| 46648 | 2022 | 2023-06-28 | 615158 | 2022-002 | Significant Deficiency | - | E |
| 46648 | 2022 | 2023-06-28 | 615157 | 2022-002 | Significant Deficiency | - | E |
| 46648 | 2022 | 2023-06-28 | 38721 | 2022-002 | Significant Deficiency | - | E |
| 46648 | 2022 | 2023-06-28 | 38720 | 2022-002 | Significant Deficiency | - | E |
| 46648 | 2022 | 2023-06-28 | 38719 | 2022-002 | Significant Deficiency | - | E |
| 46648 | 2022 | 2023-06-28 | 38718 | 2022-002 | Significant Deficiency | - | E |
| 46648 | 2022 | 2023-06-28 | 38717 | 2022-002 | Significant Deficiency | - | E |
| 46648 | 2022 | 2023-06-28 | 38716 | 2022-002 | Significant Deficiency | - | E |
| 46648 | 2022 | 2023-06-28 | 38715 | 2022-002 | Significant Deficiency | - | E |