By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Hardy | Finance Officer | Auditee |
| Debra Baggett | CHIEF FINANCIAL OFFICER | Auditee |
| Michael Jordan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361360 | 2024 | 2025-07-02 | Carr Riggs & Ingram PLLC | $76.45M |
| 297323 | 2023 | 2024-03-25 | Carr Riggs & Ingram PLLC | $66.76M |
| 54667 | 2022 | 2022-12-27 | Carr Riggs & Ingram PLLC | $70.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297323 | 2023 | 2024-03-25 | 960661 | 2023-001 | Material Weakness | - | N |
| 297323 | 2023 | 2024-03-25 | 960660 | 2023-001 | Material Weakness | - | N |
| 297323 | 2023 | 2024-03-25 | 384219 | 2023-001 | Material Weakness | - | N |
| 297323 | 2023 | 2024-03-25 | 384218 | 2023-001 | Material Weakness | - | N |