By expenditures
| Name | Title | Type |
|---|---|---|
| Tonja Boykin | Chief Operating Officer | Auditee |
| Kevin Matthews | FCCA CFE President | Auditee |
| Renee Ordeneaux | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371940 | 2023 | 2025-11-07 | 1162148 | 2023-008 | Material Weakness | Yes | I |
| 371940 | 2023 | 2025-11-07 | 1162147 | 2023-007 | Material Weakness | Yes | L |
| 371940 | 2023 | 2025-11-07 | 1162146 | 2023-008 | Material Weakness | Yes | I |
| 371940 | 2023 | 2025-11-07 | 1162145 | 2023-007 | Material Weakness | Yes | L |
| 371940 | 2023 | 2025-11-07 | 1162144 | 2023-008 | Material Weakness | Yes | I |
| 371940 | 2023 | 2025-11-07 | 1162143 | 2023-007 | Material Weakness | Yes | L |
| 371940 | 2023 | 2025-11-07 | 1162142 | 2023-008 | Material Weakness | Yes | I |
| 371940 | 2023 | 2025-11-07 | 1162141 | 2023-007 | Material Weakness | Yes | L |
| 325003 | 2022 | 2024-10-16 | 1079476 | 2022-007 | Significant Deficiency | - | I |
| 325003 | 2022 | 2024-10-16 | 1079475 | 2022-007 | Significant Deficiency | - | I |
| 325003 | 2022 | 2024-10-16 | 1079474 | 2022-007 | Significant Deficiency | - | I |
| 325003 | 2022 | 2024-10-16 | 1079473 | 2022-007 | Significant Deficiency | - | I |
| 325003 | 2022 | 2024-10-16 | 1079472 | 2022-007 | Significant Deficiency | - | I |
| 325003 | 2022 | 2024-10-16 | 1079471 | 2022-007 | Significant Deficiency | - | I |
| 325003 | 2022 | 2024-10-16 | 503034 | 2022-007 | Significant Deficiency | - | I |
| 325003 | 2022 | 2024-10-16 | 503033 | 2022-007 | Significant Deficiency | - | I |
| 325003 | 2022 | 2024-10-16 | 503032 | 2022-007 | Significant Deficiency | - | I |
| 325003 | 2022 | 2024-10-16 | 503031 | 2022-007 | Significant Deficiency | - | I |
| 325003 | 2022 | 2024-10-16 | 503030 | 2022-007 | Significant Deficiency | - | I |
| 325003 | 2022 | 2024-10-16 | 503029 | 2022-007 | Significant Deficiency | - | I |