By expenditures
| Name | Title | Type |
|---|---|---|
| Timothy Klocko | Interim - Cfo | Auditee |
| Quintress Hollis | CONTROLLER | Auditee |
| H. Terrell Mcmichael, Jr. | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400359 | 2025 | 2026-05-01 | MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC | $4.74M |
| 342701 | 2024 | 2025-02-17 | McNair McLemore Middlebrooks & CO LLC | $5.46M |
| 297524 | 2023 | 2024-03-26 | McNair McLemore Middlebrooks & CO LLC | $5.08M |
| 50707 | 2022 | 2023-03-29 | McNair McLemore Middlebrooks & CO LLC | $7.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400359 | 2025 | 2026-05-01 | 1211169 | 2025-003 | Material Weakness | Yes | L |
| 400359 | 2025 | 2026-05-01 | 1211168 | 2025-003 | Material Weakness | Yes | L |
| 400359 | 2025 | 2026-05-01 | 1211167 | 2025-003 | Material Weakness | Yes | L |
| 400359 | 2025 | 2026-05-01 | 1211166 | 2025-003 | Material Weakness | Yes | L |
| 400359 | 2025 | 2026-05-01 | 1211165 | 2025-003 | Material Weakness | Yes | L |
| 400359 | 2025 | 2026-05-01 | 1211164 | 2025-002 | Material Weakness | Yes | L |
| 400359 | 2025 | 2026-05-01 | 1211163 | 2025-002 | Material Weakness | Yes | L |
| 400359 | 2025 | 2026-05-01 | 1211162 | 2025-002 | Material Weakness | Yes | L |
| 400359 | 2025 | 2026-05-01 | 1211161 | 2025-002 | Material Weakness | Yes | L |
| 400359 | 2025 | 2026-05-01 | 1211160 | 2025-002 | Material Weakness | Yes | L |
| 400359 | 2025 | 2026-05-01 | 1211159 | 2025-001 | Material Weakness | Yes | L |
| 400359 | 2025 | 2026-05-01 | 1211158 | 2025-001 | Material Weakness | Yes | L |
| 400359 | 2025 | 2026-05-01 | 1211157 | 2025-001 | Material Weakness | Yes | L |
| 400359 | 2025 | 2026-05-01 | 1211156 | 2025-001 | Material Weakness | Yes | L |
| 400359 | 2025 | 2026-05-01 | 1211155 | 2025-001 | Material Weakness | Yes | L |
| 50707 | 2022 | 2023-03-29 | 620858 | 2022-001 | Significant Deficiency | - | L |
| 50707 | 2022 | 2023-03-29 | 620857 | 2022-001 | Significant Deficiency | - | L |
| 50707 | 2022 | 2023-03-29 | 44416 | 2022-001 | Significant Deficiency | - | L |
| 50707 | 2022 | 2023-03-29 | 44415 | 2022-001 | Significant Deficiency | - | L |