By expenditures
| Name | Title | Type |
|---|---|---|
| Kwin Wilkes | VICE PRESIDENT FOR ADMIN SERVICES | Auditee |
| Kwin Wilkes | VICE PRESIDENT FOR ADMIN SERVICES | Auditee |
| Brittany Wilson | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341116 | 2024 | 2025-02-04 | McGee Hearne & Paiz LLP | $2.54M |
| 294893 | 2023 | 2024-03-13 | McGee Hearne & Paiz LLP | $2.93M |
| 48917 | 2022 | 2023-02-02 | McGee Hearne & Paiz LLP | $3.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341116 | 2024 | 2025-02-04 | 1097605 | 2024-003 | Significant Deficiency | - | L |
| 341116 | 2024 | 2025-02-04 | 1097604 | 2024-003 | Significant Deficiency | - | L |
| 341116 | 2024 | 2025-02-04 | 1097603 | 2024-002 | Significant Deficiency | Yes | N |
| 341116 | 2024 | 2025-02-04 | 1097602 | 2024-002 | Significant Deficiency | Yes | N |
| 341116 | 2024 | 2025-02-04 | 521163 | 2024-003 | Significant Deficiency | - | L |
| 341116 | 2024 | 2025-02-04 | 521162 | 2024-003 | Significant Deficiency | - | L |
| 341116 | 2024 | 2025-02-04 | 521161 | 2024-002 | Significant Deficiency | Yes | N |
| 341116 | 2024 | 2025-02-04 | 521160 | 2024-002 | Significant Deficiency | Yes | N |
| 294893 | 2023 | 2024-03-13 | 952250 | 2023-004 | Significant Deficiency | - | N |
| 294893 | 2023 | 2024-03-13 | 952249 | 2023-004 | Significant Deficiency | - | N |
| 294893 | 2023 | 2024-03-13 | 952248 | 2023-004 | Significant Deficiency | - | N |
| 294893 | 2023 | 2024-03-13 | 952247 | 2023-002 | Significant Deficiency | - | N |
| 294893 | 2023 | 2024-03-13 | 952246 | 2023-001 | Significant Deficiency | Yes | N |
| 294893 | 2023 | 2024-03-13 | 952245 | 2023-004 | Significant Deficiency | - | N |
| 294893 | 2023 | 2024-03-13 | 952244 | 2023-003 | Significant Deficiency | - | N |
| 294893 | 2023 | 2024-03-13 | 952243 | 2023-002 | Significant Deficiency | - | N |
| 294893 | 2023 | 2024-03-13 | 952242 | 2023-001 | Significant Deficiency | Yes | N |
| 294893 | 2023 | 2024-03-13 | 375808 | 2023-004 | Significant Deficiency | - | N |
| 294893 | 2023 | 2024-03-13 | 375807 | 2023-004 | Significant Deficiency | - | N |
| 294893 | 2023 | 2024-03-13 | 375806 | 2023-004 | Significant Deficiency | - | N |
| 294893 | 2023 | 2024-03-13 | 375805 | 2023-002 | Significant Deficiency | - | N |
| 294893 | 2023 | 2024-03-13 | 375804 | 2023-001 | Significant Deficiency | Yes | N |
| 294893 | 2023 | 2024-03-13 | 375803 | 2023-004 | Significant Deficiency | - | N |
| 294893 | 2023 | 2024-03-13 | 375802 | 2023-003 | Significant Deficiency | - | N |
| 294893 | 2023 | 2024-03-13 | 375801 | 2023-002 | Significant Deficiency | - | N |
| 294893 | 2023 | 2024-03-13 | 375800 | 2023-001 | Significant Deficiency | Yes | N |
| 48917 | 2022 | 2023-02-02 | 618015 | 2022-004 | Significant Deficiency | - | N |
| 48917 | 2022 | 2023-02-02 | 618014 | 2022-003 | Significant Deficiency | Yes | L |
| 48917 | 2022 | 2023-02-02 | 618013 | 2022-003 | Significant Deficiency | Yes | L |
| 48917 | 2022 | 2023-02-02 | 41573 | 2022-004 | Significant Deficiency | - | N |
| 48917 | 2022 | 2023-02-02 | 41572 | 2022-003 | Significant Deficiency | Yes | L |
| 48917 | 2022 | 2023-02-02 | 41571 | 2022-003 | Significant Deficiency | Yes | L |