By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Francis Ufondu | CHIEF BUSINESS OFFICER | Auditee |
| Bobby J. Patel | Partner | Auditee |
| Royce Townsend | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339065 | 2024 | 2025-01-21 | Eide Bailly LLP | $85.77M |
| 298972 | 2023 | 2024-03-27 | Eide Bailly LLP | $73.01M |
| 49025 | 2022 | 2023-02-20 | Eide Bailly LLP | $83.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298972 | 2023 | 2024-03-27 | 963108 | 2023-002 | Significant Deficiency | - | L |
| 298972 | 2023 | 2024-03-27 | 963107 | 2023-002 | Significant Deficiency | - | L |
| 298972 | 2023 | 2024-03-27 | 963106 | 2023-002 | Significant Deficiency | - | L |
| 298972 | 2023 | 2024-03-27 | 963105 | 2023-002 | Significant Deficiency | - | L |
| 298972 | 2023 | 2024-03-27 | 963104 | 2023-002 | Significant Deficiency | - | L |
| 298972 | 2023 | 2024-03-27 | 963103 | 2023-002 | Significant Deficiency | - | L |
| 298972 | 2023 | 2024-03-27 | 386666 | 2023-002 | Significant Deficiency | - | L |
| 298972 | 2023 | 2024-03-27 | 386665 | 2023-002 | Significant Deficiency | - | L |
| 298972 | 2023 | 2024-03-27 | 386664 | 2023-002 | Significant Deficiency | - | L |
| 298972 | 2023 | 2024-03-27 | 386663 | 2023-002 | Significant Deficiency | - | L |
| 298972 | 2023 | 2024-03-27 | 386662 | 2023-002 | Significant Deficiency | - | L |
| 298972 | 2023 | 2024-03-27 | 386661 | 2023-002 | Significant Deficiency | - | L |