By expenditures
| Name | Title | Type |
|---|---|---|
| David Boyce | Assurance Director | Auditee |
| Everett Mcelveen | Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380207 | 2024 | 2026-01-08 | BERNARD ROBINSON & COMPANY LLP | $13.71M |
| 306871 | 2023 | 2024-05-22 | Dean Dorton Allen Ford PLLC | $11.95M |
| 48786 | 2022 | 2023-03-13 | Dean Dorton Allen Ford PLLC | $10.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380207 | 2024 | 2026-01-08 | 1168389 | 2024-002 | Material Weakness | Yes | N |
| 380207 | 2024 | 2026-01-08 | 1168388 | 2024-001 | Material Weakness | Yes | E |
| 380207 | 2024 | 2026-01-08 | 1168387 | 2024-002 | Material Weakness | Yes | N |
| 380207 | 2024 | 2026-01-08 | 1168386 | 2024-001 | Material Weakness | Yes | E |
| 380207 | 2024 | 2026-01-08 | 1168385 | 2024-002 | Material Weakness | Yes | N |
| 380207 | 2024 | 2026-01-08 | 1168384 | 2024-001 | Material Weakness | Yes | E |
| 380207 | 2024 | 2026-01-08 | 1168383 | 2024-002 | Material Weakness | Yes | N |
| 380207 | 2024 | 2026-01-08 | 1168382 | 2024-001 | Material Weakness | Yes | E |
| 380207 | 2024 | 2026-01-08 | 1168381 | 2024-004 | Material Weakness | Yes | L |
| 380207 | 2024 | 2026-01-08 | 1168380 | 2024-003 | Material Weakness | Yes | FL |
| 380207 | 2024 | 2026-01-08 | 1168379 | 2024-002 | Material Weakness | Yes | N |
| 380207 | 2024 | 2026-01-08 | 1168378 | 2024-001 | Material Weakness | Yes | E |