By expenditures
| Name | Title | Type |
|---|---|---|
| Terri Sharpp | Chief Operations Officer | Auditee |
| Suresh Sharma | CFO | Auditee |
| Kimberly Parish | CHIEF FINANCIAL OFFICER | Auditee |
| Megan Angle | Partner | Auditee |
| Mandy Pittman | Senior Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349821 | 2024 | 2025-03-28 | Porte Brown LLC | $6.51M |
| 305385 | 2023 | 2024-05-02 | Porte Brown LLC | $2.91M |
| 53429 | 2022 | 2023-07-13 | Rsm US LLP | $1.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349821 | 2024 | 2025-03-28 | 1115576 | 2024-001 | Significant Deficiency | - | I |
| 349821 | 2024 | 2025-03-28 | 1115575 | 2024-001 | Significant Deficiency | - | I |
| 349821 | 2024 | 2025-03-28 | 1115574 | 2024-001 | Significant Deficiency | - | I |
| 349821 | 2024 | 2025-03-28 | 1115573 | 2024-001 | Significant Deficiency | - | I |
| 349821 | 2024 | 2025-03-28 | 1115572 | 2024-001 | Significant Deficiency | - | I |
| 349821 | 2024 | 2025-03-28 | 1115571 | 2024-001 | Significant Deficiency | - | I |
| 349821 | 2024 | 2025-03-28 | 1115570 | 2024-001 | Significant Deficiency | - | I |
| 349821 | 2024 | 2025-03-28 | 1115569 | 2024-001 | Significant Deficiency | - | I |
| 349821 | 2024 | 2025-03-28 | 1115568 | 2024-001 | Significant Deficiency | - | I |
| 349821 | 2024 | 2025-03-28 | 1115567 | 2024-001 | Significant Deficiency | - | I |
| 349821 | 2024 | 2025-03-28 | 1115566 | 2024-001 | Significant Deficiency | - | I |
| 349821 | 2024 | 2025-03-28 | 1115565 | 2024-001 | Significant Deficiency | - | I |
| 349821 | 2024 | 2025-03-28 | 1115564 | 2024-001 | Significant Deficiency | - | I |
| 349821 | 2024 | 2025-03-28 | 539134 | 2024-001 | Significant Deficiency | - | I |
| 349821 | 2024 | 2025-03-28 | 539133 | 2024-001 | Significant Deficiency | - | I |
| 349821 | 2024 | 2025-03-28 | 539132 | 2024-001 | Significant Deficiency | - | I |
| 349821 | 2024 | 2025-03-28 | 539131 | 2024-001 | Significant Deficiency | - | I |
| 349821 | 2024 | 2025-03-28 | 539130 | 2024-001 | Significant Deficiency | - | I |
| 349821 | 2024 | 2025-03-28 | 539129 | 2024-001 | Significant Deficiency | - | I |
| 349821 | 2024 | 2025-03-28 | 539128 | 2024-001 | Significant Deficiency | - | I |
| 349821 | 2024 | 2025-03-28 | 539127 | 2024-001 | Significant Deficiency | - | I |
| 349821 | 2024 | 2025-03-28 | 539126 | 2024-001 | Significant Deficiency | - | I |
| 349821 | 2024 | 2025-03-28 | 539125 | 2024-001 | Significant Deficiency | - | I |
| 349821 | 2024 | 2025-03-28 | 539124 | 2024-001 | Significant Deficiency | - | I |
| 349821 | 2024 | 2025-03-28 | 539123 | 2024-001 | Significant Deficiency | - | I |
| 349821 | 2024 | 2025-03-28 | 539122 | 2024-001 | Significant Deficiency | - | I |
| 305385 | 2023 | 2024-05-02 | 972193 | 2023-005 | Significant Deficiency | Yes | L |
| 305385 | 2023 | 2024-05-02 | 972192 | 2023-004 | Significant Deficiency | Yes | L |
| 305385 | 2023 | 2024-05-02 | 972191 | 2023-003 | Material Weakness | - | L |
| 305385 | 2023 | 2024-05-02 | 972190 | 2023-005 | Significant Deficiency | Yes | L |
| 305385 | 2023 | 2024-05-02 | 972189 | 2023-004 | Significant Deficiency | Yes | L |
| 305385 | 2023 | 2024-05-02 | 972188 | 2023-005 | Significant Deficiency | Yes | L |
| 305385 | 2023 | 2024-05-02 | 972187 | 2023-004 | Significant Deficiency | Yes | L |
| 305385 | 2023 | 2024-05-02 | 972186 | 2023-003 | Material Weakness | - | L |
| 305385 | 2023 | 2024-05-02 | 972185 | 2023-002 | Significant Deficiency | - | A |
| 305385 | 2023 | 2024-05-02 | 395751 | 2023-005 | Significant Deficiency | Yes | L |
| 305385 | 2023 | 2024-05-02 | 395750 | 2023-004 | Significant Deficiency | Yes | L |
| 305385 | 2023 | 2024-05-02 | 395749 | 2023-003 | Material Weakness | - | L |
| 305385 | 2023 | 2024-05-02 | 395748 | 2023-005 | Significant Deficiency | Yes | L |
| 305385 | 2023 | 2024-05-02 | 395747 | 2023-004 | Significant Deficiency | Yes | L |
| 305385 | 2023 | 2024-05-02 | 395746 | 2023-005 | Significant Deficiency | Yes | L |
| 305385 | 2023 | 2024-05-02 | 395745 | 2023-004 | Significant Deficiency | Yes | L |
| 305385 | 2023 | 2024-05-02 | 395744 | 2023-003 | Material Weakness | - | L |
| 305385 | 2023 | 2024-05-02 | 395743 | 2023-002 | Significant Deficiency | - | A |
| 53429 | 2022 | 2023-07-13 | 627401 | 2022-009 | Significant Deficiency | Yes | H |
| 53429 | 2022 | 2023-07-13 | 627400 | 2022-008 | Material Weakness | Yes | B |
| 53429 | 2022 | 2023-07-13 | 624514 | 2022-007 | Significant Deficiency | Yes | B |
| 53429 | 2022 | 2023-07-13 | 624413 | 2022-013 | Significant Deficiency | Yes | L |
| 53429 | 2022 | 2023-07-13 | 624412 | 2022-012 | Significant Deficiency | Yes | L |
| 53429 | 2022 | 2023-07-13 | 624411 | 2022-011 | Significant Deficiency | - | G |
| 53429 | 2022 | 2023-07-13 | 624410 | 2022-010 | Significant Deficiency | Yes | L |
| 53429 | 2022 | 2023-07-13 | 50959 | 2022-009 | Significant Deficiency | Yes | H |
| 53429 | 2022 | 2023-07-13 | 50958 | 2022-008 | Material Weakness | Yes | B |
| 53429 | 2022 | 2023-07-13 | 48072 | 2022-007 | Significant Deficiency | Yes | B |
| 53429 | 2022 | 2023-07-13 | 47971 | 2022-013 | Significant Deficiency | Yes | L |
| 53429 | 2022 | 2023-07-13 | 47970 | 2022-012 | Significant Deficiency | Yes | L |
| 53429 | 2022 | 2023-07-13 | 47969 | 2022-011 | Significant Deficiency | - | G |
| 53429 | 2022 | 2023-07-13 | 47968 | 2022-010 | Significant Deficiency | Yes | L |