By expenditures
| Name | Title | Type |
|---|---|---|
| Robin Collum | CSFO | Auditee |
| Lisa Guzman | CSFO | Auditee |
| M. Buddy Johnsey | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365072 | 2024 | 2025-08-27 | The Watkins Johnsey Professional Group PC | $12.50M |
| 318598 | 2023 | 2024-09-05 | The Watkins Johnsey Professional Group PC | $14.60M |
| 51100 | 2022 | 2023-08-22 | The Watkins Johnsey Professional Group PC | $11.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365072 | 2024 | 2025-08-27 | 1151229 | 2024-003 | Material Weakness | - | B |
| 365072 | 2024 | 2025-08-27 | 1151228 | 2024-003 | Material Weakness | - | B |
| 365072 | 2024 | 2025-08-27 | 1151227 | 2024-003 | Material Weakness | - | B |
| 365072 | 2024 | 2025-08-27 | 1151226 | 2024-003 | Material Weakness | - | B |
| 365072 | 2024 | 2025-08-27 | 1151225 | 2024-002 | Material Weakness | Yes | N |
| 365072 | 2024 | 2025-08-27 | 574787 | 2024-003 | Material Weakness | - | B |
| 365072 | 2024 | 2025-08-27 | 574786 | 2024-003 | Material Weakness | - | B |
| 365072 | 2024 | 2025-08-27 | 574785 | 2024-003 | Material Weakness | - | B |
| 365072 | 2024 | 2025-08-27 | 574784 | 2024-003 | Material Weakness | - | B |
| 365072 | 2024 | 2025-08-27 | 574783 | 2024-002 | Material Weakness | Yes | N |
| 318598 | 2023 | 2024-09-05 | 1062198 | 2023-002 | Material Weakness | - | N |
| 318598 | 2023 | 2024-09-05 | 1062197 | 2023-002 | Material Weakness | - | N |
| 318598 | 2023 | 2024-09-05 | 1062196 | 2023-002 | Material Weakness | - | N |
| 318598 | 2023 | 2024-09-05 | 485756 | 2023-002 | Material Weakness | - | N |
| 318598 | 2023 | 2024-09-05 | 485755 | 2023-002 | Material Weakness | - | N |
| 318598 | 2023 | 2024-09-05 | 485754 | 2023-002 | Material Weakness | - | N |