By expenditures
| Name | Title | Type |
|---|---|---|
| Billie Penley | CONTROLLER | Auditee |
| William Symour | Partner, CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351510 | 2024 | 2025-03-31 | Sb & Company LLC | $43.10M |
| 300045 | 2023 | 2024-03-28 | Sb & Company LLC | $62.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351510 | 2024 | 2025-03-31 | 1123602 | 2024-005 | - | - | A |
| 351510 | 2024 | 2025-03-31 | 1123601 | 2024-005 | - | - | A |
| 351510 | 2024 | 2025-03-31 | 1123600 | 2024-005 | - | - | A |
| 351510 | 2024 | 2025-03-31 | 1123599 | 2024-005 | - | - | A |
| 351510 | 2024 | 2025-03-31 | 1123598 | 2024-005 | - | - | A |
| 351510 | 2024 | 2025-03-31 | 1123597 | 2024-005 | - | - | A |
| 351510 | 2024 | 2025-03-31 | 1123596 | 2024-005 | - | - | A |
| 351510 | 2024 | 2025-03-31 | 1123595 | 2024-005 | - | - | A |
| 351510 | 2024 | 2025-03-31 | 1123594 | 2024-004 | Significant Deficiency | - | M |
| 351510 | 2024 | 2025-03-31 | 1123593 | 2024-004 | Significant Deficiency | - | M |
| 351510 | 2024 | 2025-03-31 | 1123592 | 2024-004 | Significant Deficiency | - | M |
| 351510 | 2024 | 2025-03-31 | 1123591 | 2024-004 | Significant Deficiency | - | M |
| 351510 | 2024 | 2025-03-31 | 1123590 | 2024-004 | Significant Deficiency | - | M |
| 351510 | 2024 | 2025-03-31 | 1123589 | 2024-004 | Significant Deficiency | - | M |
| 351510 | 2024 | 2025-03-31 | 1123588 | 2024-004 | Significant Deficiency | - | M |
| 351510 | 2024 | 2025-03-31 | 1123587 | 2024-004 | Significant Deficiency | - | M |
| 351510 | 2024 | 2025-03-31 | 1123586 | 2024-003 | Significant Deficiency | - | M |
| 351510 | 2024 | 2025-03-31 | 1123585 | 2024-002 | Significant Deficiency | Yes | M |
| 351510 | 2024 | 2025-03-31 | 1123584 | 2024-002 | Significant Deficiency | Yes | M |
| 351510 | 2024 | 2025-03-31 | 1123583 | 2024-001 | Significant Deficiency | - | M |
| 351510 | 2024 | 2025-03-31 | 1123582 | 2024-001 | Significant Deficiency | - | M |
| 351510 | 2024 | 2025-03-31 | 1123581 | 2024-001 | Significant Deficiency | - | M |
| 351510 | 2024 | 2025-03-31 | 1123580 | 2024-001 | Significant Deficiency | - | M |
| 351510 | 2024 | 2025-03-31 | 1123579 | 2024-001 | Significant Deficiency | - | M |
| 351510 | 2024 | 2025-03-31 | 1123578 | 2024-001 | Significant Deficiency | - | M |
| 351510 | 2024 | 2025-03-31 | 547160 | 2024-005 | - | - | A |
| 351510 | 2024 | 2025-03-31 | 547159 | 2024-005 | - | - | A |
| 351510 | 2024 | 2025-03-31 | 547158 | 2024-005 | - | - | A |
| 351510 | 2024 | 2025-03-31 | 547157 | 2024-005 | - | - | A |
| 351510 | 2024 | 2025-03-31 | 547156 | 2024-005 | - | - | A |
| 351510 | 2024 | 2025-03-31 | 547155 | 2024-005 | - | - | A |
| 351510 | 2024 | 2025-03-31 | 547154 | 2024-005 | - | - | A |
| 351510 | 2024 | 2025-03-31 | 547153 | 2024-005 | - | - | A |
| 351510 | 2024 | 2025-03-31 | 547152 | 2024-004 | Significant Deficiency | - | M |
| 351510 | 2024 | 2025-03-31 | 547151 | 2024-004 | Significant Deficiency | - | M |
| 351510 | 2024 | 2025-03-31 | 547150 | 2024-004 | Significant Deficiency | - | M |
| 351510 | 2024 | 2025-03-31 | 547149 | 2024-004 | Significant Deficiency | - | M |
| 351510 | 2024 | 2025-03-31 | 547148 | 2024-004 | Significant Deficiency | - | M |
| 351510 | 2024 | 2025-03-31 | 547147 | 2024-004 | Significant Deficiency | - | M |
| 351510 | 2024 | 2025-03-31 | 547146 | 2024-004 | Significant Deficiency | - | M |
| 351510 | 2024 | 2025-03-31 | 547145 | 2024-004 | Significant Deficiency | - | M |
| 351510 | 2024 | 2025-03-31 | 547144 | 2024-003 | Significant Deficiency | - | M |
| 351510 | 2024 | 2025-03-31 | 547143 | 2024-002 | Significant Deficiency | Yes | M |
| 351510 | 2024 | 2025-03-31 | 547142 | 2024-002 | Significant Deficiency | Yes | M |
| 351510 | 2024 | 2025-03-31 | 547141 | 2024-001 | Significant Deficiency | - | M |
| 351510 | 2024 | 2025-03-31 | 547140 | 2024-001 | Significant Deficiency | - | M |
| 351510 | 2024 | 2025-03-31 | 547139 | 2024-001 | Significant Deficiency | - | M |
| 351510 | 2024 | 2025-03-31 | 547138 | 2024-001 | Significant Deficiency | - | M |
| 351510 | 2024 | 2025-03-31 | 547137 | 2024-001 | Significant Deficiency | - | M |
| 351510 | 2024 | 2025-03-31 | 547136 | 2024-001 | Significant Deficiency | - | M |
| 300045 | 2023 | 2024-03-28 | 964706 | 2023-004 | - | - | N |
| 300045 | 2023 | 2024-03-28 | 964705 | 2023-003 | - | Yes | M |
| 300045 | 2023 | 2024-03-28 | 964704 | 2023-003 | - | Yes | M |
| 300045 | 2023 | 2024-03-28 | 964703 | 2023-003 | - | Yes | M |
| 300045 | 2023 | 2024-03-28 | 964702 | 2023-002 | - | - | L |
| 300045 | 2023 | 2024-03-28 | 964701 | 2023-002 | - | - | L |
| 300045 | 2023 | 2024-03-28 | 964700 | 2023-002 | - | - | L |
| 300045 | 2023 | 2024-03-28 | 964699 | 2023-002 | - | - | L |
| 300045 | 2023 | 2024-03-28 | 964698 | 2023-002 | - | - | L |
| 300045 | 2023 | 2024-03-28 | 964697 | 2023-002 | - | - | L |
| 300045 | 2023 | 2024-03-28 | 964696 | 2023-002 | - | - | L |
| 300045 | 2023 | 2024-03-28 | 964695 | 2023-002 | - | - | L |
| 300045 | 2023 | 2024-03-28 | 964694 | 2023-001 | Material Weakness | - | M |
| 300045 | 2023 | 2024-03-28 | 964693 | 2023-001 | Material Weakness | - | M |
| 300045 | 2023 | 2024-03-28 | 964692 | 2023-001 | Material Weakness | - | M |
| 300045 | 2023 | 2024-03-28 | 964691 | 2023-001 | Material Weakness | - | M |
| 300045 | 2023 | 2024-03-28 | 964690 | 2023-001 | Material Weakness | - | M |
| 300045 | 2023 | 2024-03-28 | 964689 | 2023-001 | Material Weakness | - | M |
| 300045 | 2023 | 2024-03-28 | 964688 | 2023-001 | Material Weakness | - | M |
| 300045 | 2023 | 2024-03-28 | 964687 | 2023-001 | Material Weakness | - | M |
| 300045 | 2023 | 2024-03-28 | 964686 | 2023-001 | Material Weakness | - | M |
| 300045 | 2023 | 2024-03-28 | 388264 | 2023-004 | - | - | N |
| 300045 | 2023 | 2024-03-28 | 388263 | 2023-003 | - | Yes | M |
| 300045 | 2023 | 2024-03-28 | 388262 | 2023-003 | - | Yes | M |
| 300045 | 2023 | 2024-03-28 | 388261 | 2023-003 | - | Yes | M |
| 300045 | 2023 | 2024-03-28 | 388260 | 2023-002 | - | - | L |
| 300045 | 2023 | 2024-03-28 | 388259 | 2023-002 | - | - | L |
| 300045 | 2023 | 2024-03-28 | 388258 | 2023-002 | - | - | L |
| 300045 | 2023 | 2024-03-28 | 388257 | 2023-002 | - | - | L |
| 300045 | 2023 | 2024-03-28 | 388256 | 2023-002 | - | - | L |
| 300045 | 2023 | 2024-03-28 | 388255 | 2023-002 | - | - | L |
| 300045 | 2023 | 2024-03-28 | 388254 | 2023-002 | - | - | L |
| 300045 | 2023 | 2024-03-28 | 388253 | 2023-002 | - | - | L |
| 300045 | 2023 | 2024-03-28 | 388252 | 2023-001 | Material Weakness | - | M |
| 300045 | 2023 | 2024-03-28 | 388251 | 2023-001 | Material Weakness | - | M |
| 300045 | 2023 | 2024-03-28 | 388250 | 2023-001 | Material Weakness | - | M |
| 300045 | 2023 | 2024-03-28 | 388249 | 2023-001 | Material Weakness | - | M |
| 300045 | 2023 | 2024-03-28 | 388248 | 2023-001 | Material Weakness | - | M |
| 300045 | 2023 | 2024-03-28 | 388247 | 2023-001 | Material Weakness | - | M |
| 300045 | 2023 | 2024-03-28 | 388246 | 2023-001 | Material Weakness | - | M |
| 300045 | 2023 | 2024-03-28 | 388245 | 2023-001 | Material Weakness | - | M |
| 300045 | 2023 | 2024-03-28 | 388244 | 2023-001 | Material Weakness | - | M |