By expenditures
| Name | Title | Type |
|---|---|---|
| Wendy Stephens | SENIOR ACCOUNTING MANAGER | Auditee |
| Keith Hundley | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 301517 | 2023 | 2024-04-01 | Carr Riggs & Ingram LLC | $13.60M |
| 54971 | 2022 | 2023-03-29 | Carr Riggs & Ingram LLC | $9.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301517 | 2023 | 2024-04-01 | 967227 | 2023-001 | Significant Deficiency | - | AB |
| 301517 | 2023 | 2024-04-01 | 967226 | 2023-001 | Significant Deficiency | - | AB |
| 301517 | 2023 | 2024-04-01 | 967225 | 2023-001 | Significant Deficiency | - | AB |
| 301517 | 2023 | 2024-04-01 | 967224 | 2023-001 | Significant Deficiency | - | AB |
| 301517 | 2023 | 2024-04-01 | 967223 | 2023-001 | Significant Deficiency | - | AB |
| 301517 | 2023 | 2024-04-01 | 390785 | 2023-001 | Significant Deficiency | - | AB |
| 301517 | 2023 | 2024-04-01 | 390784 | 2023-001 | Significant Deficiency | - | AB |
| 301517 | 2023 | 2024-04-01 | 390783 | 2023-001 | Significant Deficiency | - | AB |
| 301517 | 2023 | 2024-04-01 | 390782 | 2023-001 | Significant Deficiency | - | AB |
| 301517 | 2023 | 2024-04-01 | 390781 | 2023-001 | Significant Deficiency | - | AB |