By expenditures
| Name | Title | Type |
|---|---|---|
| Mattie Bray | Controller | Auditee |
| Brittany Wilson | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347165 | 2024 | 2025-03-20 | McGee Hearne & Paiz LLP | $511.67M |
| 302740 | 2023 | 2024-04-05 | McGee Hearne & Paiz LLP | $561.66M |
| 47250 | 2022 | 2023-03-12 | McGee Hearne & Paiz LLP | $439.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302740 | 2023 | 2024-04-05 | 968836 | 2023-002 | Significant Deficiency | - | L |
| 302740 | 2023 | 2024-04-05 | 968835 | 2023-002 | Significant Deficiency | - | L |
| 302740 | 2023 | 2024-04-05 | 392394 | 2023-002 | Significant Deficiency | - | L |
| 302740 | 2023 | 2024-04-05 | 392393 | 2023-002 | Significant Deficiency | - | L |