By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Thompson | Chief Executive Officer | Auditee |
| Joann Rocque | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365222 | 2024 | 2025-08-28 | Carr Riggs & Ingram LLC | $11.48M |
| 362092 | 2023 | 2025-07-14 | Carr Riggs & Ingram LLC | $11.24M |
| 350520 | 2022 | 2025-03-31 | Carr Riggs & Ingram LLC | $13.63M |
| 304417 | 2021 | 2024-04-24 | Carr Riggs & Ingram LLC | $16.15M |
| 302957 | 2020 | 2024-04-09 | Carr Riggs & Ingram LLC | $9.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365222 | 2024 | 2025-08-28 | 1151565 | 2024-107 | Significant Deficiency | - | B |
| 365222 | 2024 | 2025-08-28 | 1151564 | 2024-106 | Material Weakness | - | AB |
| 365222 | 2024 | 2025-08-28 | 1151563 | 2024-105 | Material Weakness | Yes | ABH |
| 365222 | 2024 | 2025-08-28 | 1151562 | 2024-104 | Significant Deficiency | Yes | L |
| 365222 | 2024 | 2025-08-28 | 1151561 | 2024-107 | Significant Deficiency | - | B |
| 365222 | 2024 | 2025-08-28 | 1151560 | 2024-106 | Material Weakness | - | AB |
| 365222 | 2024 | 2025-08-28 | 1151559 | 2024-105 | Material Weakness | Yes | ABH |
| 365222 | 2024 | 2025-08-28 | 1151558 | 2024-104 | Significant Deficiency | Yes | L |
| 365222 | 2024 | 2025-08-28 | 1151557 | 2024-102 | Significant Deficiency | - | F |
| 365222 | 2024 | 2025-08-28 | 1151556 | 2024-107 | Significant Deficiency | - | B |
| 365222 | 2024 | 2025-08-28 | 1151555 | 2024-106 | Material Weakness | - | AB |
| 365222 | 2024 | 2025-08-28 | 1151554 | 2024-105 | Material Weakness | Yes | ABH |
| 365222 | 2024 | 2025-08-28 | 1151553 | 2024-104 | Significant Deficiency | Yes | L |
| 365222 | 2024 | 2025-08-28 | 1151552 | 2024-102 | Significant Deficiency | - | F |
| 365222 | 2024 | 2025-08-28 | 1151551 | 2024-106 | Material Weakness | - | AB |
| 365222 | 2024 | 2025-08-28 | 1151550 | 2024-105 | Material Weakness | Yes | ABH |
| 365222 | 2024 | 2025-08-28 | 1151549 | 2024-104 | Significant Deficiency | Yes | L |
| 365222 | 2024 | 2025-08-28 | 1151548 | 2024-101 | Material Weakness | Yes | N |
| 365222 | 2024 | 2025-08-28 | 1151547 | 2024-106 | Material Weakness | - | AB |
| 365222 | 2024 | 2025-08-28 | 1151546 | 2024-105 | Material Weakness | Yes | ABH |
| 365222 | 2024 | 2025-08-28 | 1151545 | 2024-104 | Significant Deficiency | Yes | L |
| 365222 | 2024 | 2025-08-28 | 1151544 | 2024-101 | Material Weakness | Yes | N |
| 365222 | 2024 | 2025-08-28 | 1151543 | 2024-106 | Material Weakness | - | AB |
| 365222 | 2024 | 2025-08-28 | 1151542 | 2024-105 | Material Weakness | Yes | ABH |
| 365222 | 2024 | 2025-08-28 | 1151541 | 2024-104 | Significant Deficiency | Yes | L |
| 365222 | 2024 | 2025-08-28 | 1151540 | 2024-101 | Material Weakness | Yes | N |
| 365222 | 2024 | 2025-08-28 | 1151539 | 2024-104 | Significant Deficiency | Yes | L |
| 365222 | 2024 | 2025-08-28 | 1151538 | 2024-106 | Material Weakness | - | AB |
| 365222 | 2024 | 2025-08-28 | 1151537 | 2024-105 | Material Weakness | Yes | ABH |
| 365222 | 2024 | 2025-08-28 | 1151536 | 2024-104 | Significant Deficiency | Yes | L |
| 365222 | 2024 | 2025-08-28 | 1151535 | 2024-101 | Material Weakness | Yes | N |
| 365222 | 2024 | 2025-08-28 | 1151534 | 2024-106 | Material Weakness | - | AB |
| 365222 | 2024 | 2025-08-28 | 1151533 | 2024-105 | Material Weakness | Yes | ABH |
| 365222 | 2024 | 2025-08-28 | 1151532 | 2024-104 | Significant Deficiency | Yes | L |
| 365222 | 2024 | 2025-08-28 | 1151531 | 2024-101 | Material Weakness | Yes | N |
| 365222 | 2024 | 2025-08-28 | 1151530 | 2024-106 | Material Weakness | - | AB |
| 365222 | 2024 | 2025-08-28 | 1151529 | 2024-105 | Material Weakness | Yes | ABH |
| 365222 | 2024 | 2025-08-28 | 1151528 | 2024-104 | Significant Deficiency | Yes | L |
| 365222 | 2024 | 2025-08-28 | 1151527 | 2024-101 | Material Weakness | Yes | N |
| 365222 | 2024 | 2025-08-28 | 1151526 | 2024-106 | Material Weakness | - | AB |
| 365222 | 2024 | 2025-08-28 | 1151525 | 2024-105 | Material Weakness | Yes | ABH |
| 365222 | 2024 | 2025-08-28 | 1151524 | 2024-104 | Significant Deficiency | Yes | L |
| 365222 | 2024 | 2025-08-28 | 1151523 | 2024-101 | Material Weakness | Yes | N |
| 365222 | 2024 | 2025-08-28 | 1151522 | 2024-106 | Material Weakness | - | AB |
| 365222 | 2024 | 2025-08-28 | 1151521 | 2024-105 | Material Weakness | Yes | ABH |
| 365222 | 2024 | 2025-08-28 | 1151520 | 2024-104 | Significant Deficiency | Yes | L |
| 365222 | 2024 | 2025-08-28 | 1151519 | 2024-101 | Material Weakness | Yes | N |
| 365222 | 2024 | 2025-08-28 | 575123 | 2024-107 | Significant Deficiency | - | B |
| 365222 | 2024 | 2025-08-28 | 575122 | 2024-106 | Material Weakness | - | AB |
| 365222 | 2024 | 2025-08-28 | 575121 | 2024-105 | Material Weakness | Yes | ABH |
| 365222 | 2024 | 2025-08-28 | 575120 | 2024-104 | Significant Deficiency | Yes | L |
| 365222 | 2024 | 2025-08-28 | 575119 | 2024-107 | Significant Deficiency | - | B |
| 365222 | 2024 | 2025-08-28 | 575118 | 2024-106 | Material Weakness | - | AB |
| 365222 | 2024 | 2025-08-28 | 575117 | 2024-105 | Material Weakness | Yes | ABH |
| 365222 | 2024 | 2025-08-28 | 575116 | 2024-104 | Significant Deficiency | Yes | L |
| 365222 | 2024 | 2025-08-28 | 575115 | 2024-102 | Significant Deficiency | - | F |
| 365222 | 2024 | 2025-08-28 | 575114 | 2024-107 | Significant Deficiency | - | B |
| 365222 | 2024 | 2025-08-28 | 575113 | 2024-106 | Material Weakness | - | AB |
| 365222 | 2024 | 2025-08-28 | 575112 | 2024-105 | Material Weakness | Yes | ABH |
| 365222 | 2024 | 2025-08-28 | 575111 | 2024-104 | Significant Deficiency | Yes | L |
| 365222 | 2024 | 2025-08-28 | 575110 | 2024-102 | Significant Deficiency | - | F |
| 365222 | 2024 | 2025-08-28 | 575109 | 2024-106 | Material Weakness | - | AB |
| 365222 | 2024 | 2025-08-28 | 575108 | 2024-105 | Material Weakness | Yes | ABH |
| 365222 | 2024 | 2025-08-28 | 575107 | 2024-104 | Significant Deficiency | Yes | L |
| 365222 | 2024 | 2025-08-28 | 575106 | 2024-101 | Material Weakness | Yes | N |
| 365222 | 2024 | 2025-08-28 | 575105 | 2024-106 | Material Weakness | - | AB |
| 365222 | 2024 | 2025-08-28 | 575104 | 2024-105 | Material Weakness | Yes | ABH |
| 365222 | 2024 | 2025-08-28 | 575103 | 2024-104 | Significant Deficiency | Yes | L |
| 365222 | 2024 | 2025-08-28 | 575102 | 2024-101 | Material Weakness | Yes | N |
| 365222 | 2024 | 2025-08-28 | 575101 | 2024-106 | Material Weakness | - | AB |
| 365222 | 2024 | 2025-08-28 | 575100 | 2024-105 | Material Weakness | Yes | ABH |
| 365222 | 2024 | 2025-08-28 | 575099 | 2024-104 | Significant Deficiency | Yes | L |
| 365222 | 2024 | 2025-08-28 | 575098 | 2024-101 | Material Weakness | Yes | N |
| 365222 | 2024 | 2025-08-28 | 575097 | 2024-104 | Significant Deficiency | Yes | L |
| 365222 | 2024 | 2025-08-28 | 575096 | 2024-106 | Material Weakness | - | AB |
| 365222 | 2024 | 2025-08-28 | 575095 | 2024-105 | Material Weakness | Yes | ABH |
| 365222 | 2024 | 2025-08-28 | 575094 | 2024-104 | Significant Deficiency | Yes | L |
| 365222 | 2024 | 2025-08-28 | 575093 | 2024-101 | Material Weakness | Yes | N |
| 365222 | 2024 | 2025-08-28 | 575092 | 2024-106 | Material Weakness | - | AB |
| 365222 | 2024 | 2025-08-28 | 575091 | 2024-105 | Material Weakness | Yes | ABH |
| 365222 | 2024 | 2025-08-28 | 575090 | 2024-104 | Significant Deficiency | Yes | L |
| 365222 | 2024 | 2025-08-28 | 575089 | 2024-101 | Material Weakness | Yes | N |
| 365222 | 2024 | 2025-08-28 | 575088 | 2024-106 | Material Weakness | - | AB |
| 365222 | 2024 | 2025-08-28 | 575087 | 2024-105 | Material Weakness | Yes | ABH |
| 365222 | 2024 | 2025-08-28 | 575086 | 2024-104 | Significant Deficiency | Yes | L |
| 365222 | 2024 | 2025-08-28 | 575085 | 2024-101 | Material Weakness | Yes | N |
| 365222 | 2024 | 2025-08-28 | 575084 | 2024-106 | Material Weakness | - | AB |
| 365222 | 2024 | 2025-08-28 | 575083 | 2024-105 | Material Weakness | Yes | ABH |
| 365222 | 2024 | 2025-08-28 | 575082 | 2024-104 | Significant Deficiency | Yes | L |
| 365222 | 2024 | 2025-08-28 | 575081 | 2024-101 | Material Weakness | Yes | N |
| 365222 | 2024 | 2025-08-28 | 575080 | 2024-106 | Material Weakness | - | AB |
| 365222 | 2024 | 2025-08-28 | 575079 | 2024-105 | Material Weakness | Yes | ABH |
| 365222 | 2024 | 2025-08-28 | 575078 | 2024-104 | Significant Deficiency | Yes | L |
| 365222 | 2024 | 2025-08-28 | 575077 | 2024-101 | Material Weakness | Yes | N |
| 362092 | 2023 | 2025-07-14 | 1147666 | 2023-101 | Material Weakness | Yes | N |
| 362092 | 2023 | 2025-07-14 | 1147665 | 2023-106 | Significant Deficiency | - | AB |
| 362092 | 2023 | 2025-07-14 | 1147664 | 2023-105 | Material Weakness | - | H |
| 362092 | 2023 | 2025-07-14 | 1147663 | 2023-104 | Significant Deficiency | - | L |
| 362092 | 2023 | 2025-07-14 | 1147662 | 2023-102 | Significant Deficiency | Yes | L |
| 362092 | 2023 | 2025-07-14 | 1147661 | 2023-104 | Significant Deficiency | - | L |