By expenditures
| Name | Title | Type |
|---|---|---|
| Kenny Fox | Assistant Controller | Auditee |
| Donald K. Murphy | CEO AND MANAGING ASSOCIATE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368771 | 2024 | 2025-09-29 | Murphy & Company PC | $2.53M |
| 302114 | 2023 | 2024-04-01 | Murphy & Company PC | $7.56M |
| 178560 | 2022 | 2023-03-30 | Murphy & Company PC | $2.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368771 | 2024 | 2025-09-29 | 1156459 | 2024-002 | Material Weakness | Yes | HL |
| 368771 | 2024 | 2025-09-29 | 1156458 | 2024-001 | Material Weakness | Yes | CEHL |
| 368771 | 2024 | 2025-09-29 | 1156457 | 2024-001 | Material Weakness | Yes | CEHL |
| 368771 | 2024 | 2025-09-29 | 1156456 | 2024-001 | Material Weakness | Yes | CEHL |
| 368771 | 2024 | 2025-09-29 | 1156455 | 2024-001 | Material Weakness | Yes | CEHL |
| 302114 | 2023 | 2024-04-01 | 968153 | 2023-002 | Material Weakness | - | ABI |
| 302114 | 2023 | 2024-04-01 | 968152 | 2023-002 | Material Weakness | - | ABI |
| 302114 | 2023 | 2024-04-01 | 968151 | 2023-002 | Material Weakness | - | ABI |
| 302114 | 2023 | 2024-04-01 | 968150 | 2023-001 | Significant Deficiency | Yes | CEH |
| 302114 | 2023 | 2024-04-01 | 968149 | 2023-001 | Significant Deficiency | Yes | CEH |
| 302114 | 2023 | 2024-04-01 | 968148 | 2023-001 | Significant Deficiency | Yes | CEH |
| 302114 | 2023 | 2024-04-01 | 968147 | 2023-001 | Significant Deficiency | Yes | CEH |
| 302114 | 2023 | 2024-04-01 | 391711 | 2023-002 | Material Weakness | - | ABI |
| 302114 | 2023 | 2024-04-01 | 391710 | 2023-002 | Material Weakness | - | ABI |
| 302114 | 2023 | 2024-04-01 | 391709 | 2023-002 | Material Weakness | - | ABI |
| 302114 | 2023 | 2024-04-01 | 391708 | 2023-001 | Significant Deficiency | Yes | CEH |
| 302114 | 2023 | 2024-04-01 | 391707 | 2023-001 | Significant Deficiency | Yes | CEH |
| 302114 | 2023 | 2024-04-01 | 391706 | 2023-001 | Significant Deficiency | Yes | CEH |
| 302114 | 2023 | 2024-04-01 | 391705 | 2023-001 | Significant Deficiency | Yes | CEH |
| 178560 | 2022 | 2023-03-30 | 771253 | 2022-003 | Material Weakness | - | ABHI |
| 178560 | 2022 | 2023-03-30 | 771252 | 2022-003 | Material Weakness | - | ABHI |
| 178560 | 2022 | 2023-03-30 | 771251 | 2022-003 | Material Weakness | - | ABHI |
| 178560 | 2022 | 2023-03-30 | 771250 | 2022-002 | Material Weakness | - | CEH |
| 178560 | 2022 | 2023-03-30 | 771249 | 2022-002 | Material Weakness | - | CEH |
| 178560 | 2022 | 2023-03-30 | 771248 | 2022-002 | Material Weakness | - | CEH |
| 178560 | 2022 | 2023-03-30 | 194811 | 2022-003 | Material Weakness | - | ABHI |
| 178560 | 2022 | 2023-03-30 | 194810 | 2022-003 | Material Weakness | - | ABHI |
| 178560 | 2022 | 2023-03-30 | 194809 | 2022-003 | Material Weakness | - | ABHI |
| 178560 | 2022 | 2023-03-30 | 194808 | 2022-002 | Material Weakness | - | CEH |
| 178560 | 2022 | 2023-03-30 | 194807 | 2022-002 | Material Weakness | - | CEH |
| 178560 | 2022 | 2023-03-30 | 194806 | 2022-002 | Material Weakness | - | CEH |