By expenditures
| Name | Title | Type |
|---|---|---|
| Katy Nail | Chief Financial Officer | Auditee |
| Richard Moreira | PARTNER | Auditee |
| Joann Rocque | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368223 | 2024 | 2025-10-07 | Carr Riggs & Ingram LLC | $28.51M |
| 302375 | 2023 | 2024-04-02 | Carr Riggs & Ingram LLC | $47.02M |
| 51582 | 2022 | 2023-04-05 | Carr Riggs & Ingram LLC | $25.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368223 | 2024 | 2025-10-07 | 1155835 | 2024-002 | Material Weakness | Yes | C |
| 368223 | 2024 | 2025-10-07 | 1155834 | 2024-001 | Material Weakness | Yes | L |
| 368223 | 2024 | 2025-10-07 | 1155833 | 2024-001 | Material Weakness | Yes | L |
| 368223 | 2024 | 2025-10-07 | 1155832 | 2024-001 | Material Weakness | Yes | L |