By expenditures
| Name | Title | Type |
|---|---|---|
| Timothy Klocko | CFO | Auditee |
| Quintress Hollis | CONTROLLER | Auditee |
| H. Terrell McMichael, Jr. | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 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 |