By expenditures
| Name | Title | Type |
|---|---|---|
| Patrice Henderson | Business Manager | Auditee |
| Brian Richards | PRINCIPAL | Auditee |
| Joshua Jumper, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346886 | 2024 | 2025-03-19 | Heinfeld Meech & CO PC | $9.59M |
| 294912 | 2023 | 2024-03-13 | Bdr Richards CPAS Plc | $15.66M |
| 50963 | 2022 | 2023-03-21 | Bdr Richards CPAS Plc | $48.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346886 | 2024 | 2025-03-19 | 1105276 | 2024-002 | Significant Deficiency | - | I |
| 346886 | 2024 | 2025-03-19 | 1105275 | 2024-001 | Material Weakness | Yes | ABH |
| 346886 | 2024 | 2025-03-19 | 1105274 | 2024-003 | Significant Deficiency | Yes | N |
| 346886 | 2024 | 2025-03-19 | 1105273 | 2024-002 | Significant Deficiency | - | I |
| 346886 | 2024 | 2025-03-19 | 1105272 | 2024-001 | Material Weakness | Yes | ABH |
| 346886 | 2024 | 2025-03-19 | 528834 | 2024-002 | Significant Deficiency | - | I |
| 346886 | 2024 | 2025-03-19 | 528833 | 2024-001 | Material Weakness | Yes | ABH |
| 346886 | 2024 | 2025-03-19 | 528832 | 2024-003 | Significant Deficiency | Yes | N |
| 346886 | 2024 | 2025-03-19 | 528831 | 2024-002 | Significant Deficiency | - | I |
| 346886 | 2024 | 2025-03-19 | 528830 | 2024-001 | Material Weakness | Yes | ABH |
| 294912 | 2023 | 2024-03-13 | 952266 | 2023-002 | - | Yes | N |
| 294912 | 2023 | 2024-03-13 | 952265 | 2023-001 | Material Weakness | Yes | AB |
| 294912 | 2023 | 2024-03-13 | 952264 | 2023-002 | - | Yes | N |
| 294912 | 2023 | 2024-03-13 | 952263 | 2023-001 | Material Weakness | Yes | AB |
| 294912 | 2023 | 2024-03-13 | 952262 | 2023-002 | - | Yes | N |
| 294912 | 2023 | 2024-03-13 | 952261 | 2023-001 | Material Weakness | Yes | AB |
| 294912 | 2023 | 2024-03-13 | 952260 | 2023-002 | - | Yes | N |
| 294912 | 2023 | 2024-03-13 | 952259 | 2023-001 | Material Weakness | Yes | AB |
| 294912 | 2023 | 2024-03-13 | 952258 | 2023-002 | - | Yes | N |
| 294912 | 2023 | 2024-03-13 | 952257 | 2023-001 | Material Weakness | Yes | AB |
| 294912 | 2023 | 2024-03-13 | 375824 | 2023-002 | - | Yes | N |
| 294912 | 2023 | 2024-03-13 | 375823 | 2023-001 | Material Weakness | Yes | AB |
| 294912 | 2023 | 2024-03-13 | 375822 | 2023-002 | - | Yes | N |
| 294912 | 2023 | 2024-03-13 | 375821 | 2023-001 | Material Weakness | Yes | AB |
| 294912 | 2023 | 2024-03-13 | 375820 | 2023-002 | - | Yes | N |
| 294912 | 2023 | 2024-03-13 | 375819 | 2023-001 | Material Weakness | Yes | AB |
| 294912 | 2023 | 2024-03-13 | 375818 | 2023-002 | - | Yes | N |
| 294912 | 2023 | 2024-03-13 | 375817 | 2023-001 | Material Weakness | Yes | AB |
| 294912 | 2023 | 2024-03-13 | 375816 | 2023-002 | - | Yes | N |
| 294912 | 2023 | 2024-03-13 | 375815 | 2023-001 | Material Weakness | Yes | AB |
| 50963 | 2022 | 2023-03-21 | 626759 | 2022-002 | - | - | N |
| 50963 | 2022 | 2023-03-21 | 626758 | 2022-001 | Significant Deficiency | Yes | L |
| 50963 | 2022 | 2023-03-21 | 626757 | 2022-002 | - | - | N |
| 50963 | 2022 | 2023-03-21 | 626756 | 2022-001 | Significant Deficiency | Yes | L |
| 50963 | 2022 | 2023-03-21 | 50317 | 2022-002 | - | - | N |
| 50963 | 2022 | 2023-03-21 | 50316 | 2022-001 | Significant Deficiency | Yes | L |
| 50963 | 2022 | 2023-03-21 | 50315 | 2022-002 | - | - | N |
| 50963 | 2022 | 2023-03-21 | 50314 | 2022-001 | Significant Deficiency | Yes | L |