By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Shotwell | Executive Vice President Of Finance | Auditee |
| Quentin Young | VICE PRESIDENT OF FINANCE | Auditee |
| Chad Kisner | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382359 | 2025 | 2026-01-16 | BLACKBURN CHILDERS & STEAGALL PLC | $160.03M |
| 327110 | 2024 | 2024-11-04 | Blackburn Childers & Steagall Plc | $134.66M |
| 4767 | 2023 | 2023-11-30 | Blackburn Childers & Steagall Plc | $102.33M |
| 55895 | 2022 | 2022-12-06 | Blackburn Childers & Steagall Plc | $86.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382359 | 2025 | 2026-01-16 | 1169430 | 2025-002 | Material Weakness | Yes | N |
| 382359 | 2025 | 2026-01-16 | 1169429 | 2025-001 | Material Weakness | Yes | N |
| 327110 | 2024 | 2024-11-04 | 1080972 | 2024-001 | Significant Deficiency | - | N |
| 327110 | 2024 | 2024-11-04 | 504530 | 2024-001 | Significant Deficiency | - | N |
| 55895 | 2022 | 2022-12-06 | 636519 | 2022-001 | Significant Deficiency | Yes | N |
| 55895 | 2022 | 2022-12-06 | 636518 | 2022-001 | Significant Deficiency | Yes | N |
| 55895 | 2022 | 2022-12-06 | 60077 | 2022-001 | Significant Deficiency | Yes | N |
| 55895 | 2022 | 2022-12-06 | 60076 | 2022-001 | Significant Deficiency | Yes | N |