By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Lane | Controller | Auditee |
| Andrea Taylor | Principal | Auditee |
| David Byrd | Vice President Finance and Administration | Auditee |
| Michael Dannar | OFFICE MANAGING PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351972 | 2024 | 2025-03-31 | Bdo USA PC | $15.45M |
| 305066 | 2023 | 2024-04-30 | Bdo USA PC | $14.98M |
| 178652 | 2022 | 2023-03-28 | Bdo USA LLP | $24.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351972 | 2024 | 2025-03-31 | 1125083 | 2024-008 | Significant Deficiency | - | N |
| 351972 | 2024 | 2025-03-31 | 1125082 | 2024-008 | Significant Deficiency | - | N |
| 351972 | 2024 | 2025-03-31 | 1125081 | 2024-007 | Significant Deficiency | - | N |
| 351972 | 2024 | 2025-03-31 | 1125080 | 2024-007 | Significant Deficiency | - | N |
| 351972 | 2024 | 2025-03-31 | 1125079 | 2024-007 | Significant Deficiency | - | N |
| 351972 | 2024 | 2025-03-31 | 1125078 | 2024-006 | Significant Deficiency | - | L |
| 351972 | 2024 | 2025-03-31 | 1125077 | 2024-006 | Significant Deficiency | - | L |
| 351972 | 2024 | 2025-03-31 | 1125076 | 2024-006 | Significant Deficiency | - | L |
| 351972 | 2024 | 2025-03-31 | 1125075 | 2024-006 | Significant Deficiency | - | L |
| 351972 | 2024 | 2025-03-31 | 1125074 | 2024-005 | Significant Deficiency | - | E |
| 351972 | 2024 | 2025-03-31 | 1125073 | 2024-004 | Significant Deficiency | Yes | C |
| 351972 | 2024 | 2025-03-31 | 1125072 | 2024-004 | Significant Deficiency | Yes | C |
| 351972 | 2024 | 2025-03-31 | 1125071 | 2024-004 | Significant Deficiency | Yes | C |
| 351972 | 2024 | 2025-03-31 | 548641 | 2024-008 | Significant Deficiency | - | N |
| 351972 | 2024 | 2025-03-31 | 548640 | 2024-008 | Significant Deficiency | - | N |
| 351972 | 2024 | 2025-03-31 | 548639 | 2024-007 | Significant Deficiency | - | N |
| 351972 | 2024 | 2025-03-31 | 548638 | 2024-007 | Significant Deficiency | - | N |
| 351972 | 2024 | 2025-03-31 | 548637 | 2024-007 | Significant Deficiency | - | N |
| 351972 | 2024 | 2025-03-31 | 548636 | 2024-006 | Significant Deficiency | - | L |
| 351972 | 2024 | 2025-03-31 | 548635 | 2024-006 | Significant Deficiency | - | L |
| 351972 | 2024 | 2025-03-31 | 548634 | 2024-006 | Significant Deficiency | - | L |
| 351972 | 2024 | 2025-03-31 | 548633 | 2024-006 | Significant Deficiency | - | L |
| 351972 | 2024 | 2025-03-31 | 548632 | 2024-005 | Significant Deficiency | - | E |
| 351972 | 2024 | 2025-03-31 | 548631 | 2024-004 | Significant Deficiency | Yes | C |
| 351972 | 2024 | 2025-03-31 | 548630 | 2024-004 | Significant Deficiency | Yes | C |
| 351972 | 2024 | 2025-03-31 | 548629 | 2024-004 | Significant Deficiency | Yes | C |
| 305066 | 2023 | 2024-04-30 | 971627 | 2023-005 | Significant Deficiency | - | L |
| 305066 | 2023 | 2024-04-30 | 971626 | 2023-005 | Significant Deficiency | - | L |
| 305066 | 2023 | 2024-04-30 | 971625 | 2023-005 | Significant Deficiency | - | L |
| 305066 | 2023 | 2024-04-30 | 971624 | 2023-005 | Significant Deficiency | - | L |
| 305066 | 2023 | 2024-04-30 | 971623 | 2023-007 | Significant Deficiency | - | F |
| 305066 | 2023 | 2024-04-30 | 971622 | 2023-005 | Significant Deficiency | - | L |
| 305066 | 2023 | 2024-04-30 | 971621 | 2023-004 | - | - | C |
| 305066 | 2023 | 2024-04-30 | 971620 | 2023-003 | - | - | N |
| 305066 | 2023 | 2024-04-30 | 971619 | 2023-003 | - | - | N |
| 305066 | 2023 | 2024-04-30 | 971618 | 2023-002 | - | - | A |
| 305066 | 2023 | 2024-04-30 | 971617 | 2023-001 | - | Yes | N |
| 305066 | 2023 | 2024-04-30 | 395185 | 2023-005 | Significant Deficiency | - | L |
| 305066 | 2023 | 2024-04-30 | 395184 | 2023-005 | Significant Deficiency | - | L |
| 305066 | 2023 | 2024-04-30 | 395183 | 2023-005 | Significant Deficiency | - | L |
| 305066 | 2023 | 2024-04-30 | 395182 | 2023-005 | Significant Deficiency | - | L |
| 305066 | 2023 | 2024-04-30 | 395181 | 2023-007 | Significant Deficiency | - | F |
| 305066 | 2023 | 2024-04-30 | 395180 | 2023-005 | Significant Deficiency | - | L |
| 305066 | 2023 | 2024-04-30 | 395179 | 2023-004 | - | - | C |
| 305066 | 2023 | 2024-04-30 | 395178 | 2023-003 | - | - | N |
| 305066 | 2023 | 2024-04-30 | 395177 | 2023-003 | - | - | N |
| 305066 | 2023 | 2024-04-30 | 395176 | 2023-002 | - | - | A |
| 305066 | 2023 | 2024-04-30 | 395175 | 2023-001 | - | Yes | N |
| 178652 | 2022 | 2023-03-28 | 771449 | 2022-002 | - | - | L |
| 178652 | 2022 | 2023-03-28 | 771448 | 2022-002 | - | - | L |
| 178652 | 2022 | 2023-03-28 | 771447 | 2022-002 | - | - | L |
| 178652 | 2022 | 2023-03-28 | 771446 | 2022-001 | - | - | LN |
| 178652 | 2022 | 2023-03-28 | 771445 | 2022-001 | - | - | LN |
| 178652 | 2022 | 2023-03-28 | 195007 | 2022-002 | - | - | L |
| 178652 | 2022 | 2023-03-28 | 195006 | 2022-002 | - | - | L |
| 178652 | 2022 | 2023-03-28 | 195005 | 2022-002 | - | - | L |
| 178652 | 2022 | 2023-03-28 | 195004 | 2022-001 | - | - | LN |
| 178652 | 2022 | 2023-03-28 | 195003 | 2022-001 | - | - | LN |