By expenditures
| Name | Title | Type |
|---|---|---|
| Josh Trahana | Audit Partner | Auditee |
| David Jones | Business Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337956 | 2024 | 2025-01-15 | Carr Riggs & Ingram LLC | $6.65M |
| 302163 | 2023 | 2024-04-02 | Carr Riggs & Ingram LLC | $7.48M |
| 51383 | 2022 | 2023-01-12 | Carr Riggs & Ingram LLC | $8.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302163 | 2023 | 2024-04-02 | 968483 | 2023-001 | Significant Deficiency | - | N |
| 302163 | 2023 | 2024-04-02 | 968482 | 2023-001 | Significant Deficiency | - | N |
| 302163 | 2023 | 2024-04-02 | 968481 | 2023-001 | Significant Deficiency | - | N |
| 302163 | 2023 | 2024-04-02 | 392041 | 2023-001 | Significant Deficiency | - | N |
| 302163 | 2023 | 2024-04-02 | 392040 | 2023-001 | Significant Deficiency | - | N |
| 302163 | 2023 | 2024-04-02 | 392039 | 2023-001 | Significant Deficiency | - | N |
| 51383 | 2022 | 2023-01-12 | 622921 | 2022-001 | Material Weakness | - | N |
| 51383 | 2022 | 2023-01-12 | 622920 | 2022-001 | Material Weakness | - | N |
| 51383 | 2022 | 2023-01-12 | 622919 | 2022-001 | Material Weakness | - | N |
| 51383 | 2022 | 2023-01-12 | 622918 | 2022-001 | Material Weakness | - | N |
| 51383 | 2022 | 2023-01-12 | 622917 | 2022-001 | Material Weakness | - | N |
| 51383 | 2022 | 2023-01-12 | 46479 | 2022-001 | Material Weakness | - | N |
| 51383 | 2022 | 2023-01-12 | 46478 | 2022-001 | Material Weakness | - | N |
| 51383 | 2022 | 2023-01-12 | 46477 | 2022-001 | Material Weakness | - | N |
| 51383 | 2022 | 2023-01-12 | 46476 | 2022-001 | Material Weakness | - | N |
| 51383 | 2022 | 2023-01-12 | 46475 | 2022-001 | Material Weakness | - | N |