By expenditures
| Name | Title | Type |
|---|---|---|
| Eric J. Goodman | Director | Auditee |
| Jerome Heist | SENIOR ACCOUNTING MANAGER | Auditee |
| Steve Webb | FINANCE DIRECTOR | Auditee |
| George S. Sparks, Jr. | Director | Auditee |
| Heather Cochran | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344847 | 2024 | 2025-03-05 | Barnes Dennig & CO LTD | $20.03M |
| 307556 | 2023 | 2024-05-30 | Barnes Dennig & CO LTD | $21.60M |
| 47974 | 2022 | 2023-02-20 | Rfh PLLC | $18.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344847 | 2024 | 2025-03-05 | 1102137 | 2024-002 | Significant Deficiency | - | E |
| 344847 | 2024 | 2025-03-05 | 525695 | 2024-002 | Significant Deficiency | - | E |
| 47974 | 2022 | 2023-02-20 | 620021 | 2022-004 | Significant Deficiency | - | L |
| 47974 | 2022 | 2023-02-20 | 43579 | 2022-004 | Significant Deficiency | - | L |