By expenditures
| Name | Title | Type |
|---|---|---|
| Charles Foster | TREASURER | Auditee |
| Jay Z. Parke | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331141 | 2022 | 2024-12-05 | Walker & Armstrong LLP | $18.66M |
| 303428 | 2021 | 2024-04-12 | Walker & Armstrong LLP | $12.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331141 | 2022 | 2024-12-05 | 1089643 | 2022-104 | Material Weakness | Yes | L |
| 331141 | 2022 | 2024-12-05 | 1089642 | 2022-102 | Material Weakness | Yes | BFIL |
| 331141 | 2022 | 2024-12-05 | 1089641 | 2022-101 | Material Weakness | Yes | L |
| 331141 | 2022 | 2024-12-05 | 1089640 | 2022-104 | Material Weakness | Yes | L |
| 331141 | 2022 | 2024-12-05 | 1089639 | 2022-103 | Material Weakness | Yes | E |
| 331141 | 2022 | 2024-12-05 | 1089638 | 2022-102 | Material Weakness | Yes | BFIL |
| 331141 | 2022 | 2024-12-05 | 1089637 | 2022-101 | Material Weakness | Yes | L |
| 331141 | 2022 | 2024-12-05 | 1089636 | 2022-104 | Material Weakness | Yes | L |
| 331141 | 2022 | 2024-12-05 | 1089635 | 2022-103 | Material Weakness | Yes | E |
| 331141 | 2022 | 2024-12-05 | 1089634 | 2022-102 | Material Weakness | Yes | BFIL |
| 331141 | 2022 | 2024-12-05 | 1089633 | 2022-101 | Material Weakness | Yes | L |
| 331141 | 2022 | 2024-12-05 | 1089632 | 2022-104 | Material Weakness | Yes | L |
| 331141 | 2022 | 2024-12-05 | 1089631 | 2022-103 | Material Weakness | Yes | E |
| 331141 | 2022 | 2024-12-05 | 1089630 | 2022-102 | Material Weakness | Yes | BFIL |
| 331141 | 2022 | 2024-12-05 | 1089629 | 2022-101 | Material Weakness | Yes | L |
| 331141 | 2022 | 2024-12-05 | 1089628 | 2022-104 | Material Weakness | Yes | L |
| 331141 | 2022 | 2024-12-05 | 1089627 | 2022-102 | Material Weakness | Yes | BFIL |
| 331141 | 2022 | 2024-12-05 | 1089626 | 2022-101 | Material Weakness | Yes | L |
| 331141 | 2022 | 2024-12-05 | 1089625 | 2022-106 | Significant Deficiency | - | I |
| 331141 | 2022 | 2024-12-05 | 1089624 | 2022-105 | Significant Deficiency | Yes | N |
| 331141 | 2022 | 2024-12-05 | 1089623 | 2022-104 | Material Weakness | Yes | L |
| 331141 | 2022 | 2024-12-05 | 1089622 | 2022-103 | Material Weakness | Yes | E |
| 331141 | 2022 | 2024-12-05 | 1089621 | 2022-102 | Material Weakness | Yes | BFIL |
| 331141 | 2022 | 2024-12-05 | 1089620 | 2022-101 | Material Weakness | Yes | L |
| 331141 | 2022 | 2024-12-05 | 1089619 | 2022-106 | Significant Deficiency | - | I |
| 331141 | 2022 | 2024-12-05 | 1089618 | 2022-105 | Significant Deficiency | Yes | N |
| 331141 | 2022 | 2024-12-05 | 1089617 | 2022-104 | Material Weakness | Yes | L |
| 331141 | 2022 | 2024-12-05 | 1089616 | 2022-103 | Material Weakness | Yes | E |
| 331141 | 2022 | 2024-12-05 | 1089615 | 2022-102 | Material Weakness | Yes | BFIL |
| 331141 | 2022 | 2024-12-05 | 1089614 | 2022-101 | Material Weakness | Yes | L |
| 331141 | 2022 | 2024-12-05 | 1089613 | 2022-106 | Significant Deficiency | - | I |
| 331141 | 2022 | 2024-12-05 | 1089612 | 2022-105 | Significant Deficiency | Yes | N |
| 331141 | 2022 | 2024-12-05 | 1089611 | 2022-104 | Material Weakness | Yes | L |
| 331141 | 2022 | 2024-12-05 | 1089610 | 2022-103 | Material Weakness | Yes | E |
| 331141 | 2022 | 2024-12-05 | 1089609 | 2022-102 | Material Weakness | Yes | BFIL |
| 331141 | 2022 | 2024-12-05 | 1089608 | 2022-101 | Material Weakness | Yes | L |
| 331141 | 2022 | 2024-12-05 | 1089607 | 2022-104 | Material Weakness | Yes | L |
| 331141 | 2022 | 2024-12-05 | 1089606 | 2022-102 | Material Weakness | Yes | BFIL |
| 331141 | 2022 | 2024-12-05 | 1089605 | 2022-101 | Material Weakness | Yes | L |
| 331141 | 2022 | 2024-12-05 | 513201 | 2022-104 | Material Weakness | Yes | L |
| 331141 | 2022 | 2024-12-05 | 513200 | 2022-102 | Material Weakness | Yes | BFIL |
| 331141 | 2022 | 2024-12-05 | 513199 | 2022-101 | Material Weakness | Yes | L |
| 331141 | 2022 | 2024-12-05 | 513198 | 2022-104 | Material Weakness | Yes | L |
| 331141 | 2022 | 2024-12-05 | 513197 | 2022-103 | Material Weakness | Yes | E |
| 331141 | 2022 | 2024-12-05 | 513196 | 2022-102 | Material Weakness | Yes | BFIL |
| 331141 | 2022 | 2024-12-05 | 513195 | 2022-101 | Material Weakness | Yes | L |
| 331141 | 2022 | 2024-12-05 | 513194 | 2022-104 | Material Weakness | Yes | L |
| 331141 | 2022 | 2024-12-05 | 513193 | 2022-103 | Material Weakness | Yes | E |
| 331141 | 2022 | 2024-12-05 | 513192 | 2022-102 | Material Weakness | Yes | BFIL |
| 331141 | 2022 | 2024-12-05 | 513191 | 2022-101 | Material Weakness | Yes | L |
| 331141 | 2022 | 2024-12-05 | 513190 | 2022-104 | Material Weakness | Yes | L |
| 331141 | 2022 | 2024-12-05 | 513189 | 2022-103 | Material Weakness | Yes | E |
| 331141 | 2022 | 2024-12-05 | 513188 | 2022-102 | Material Weakness | Yes | BFIL |
| 331141 | 2022 | 2024-12-05 | 513187 | 2022-101 | Material Weakness | Yes | L |
| 331141 | 2022 | 2024-12-05 | 513186 | 2022-104 | Material Weakness | Yes | L |
| 331141 | 2022 | 2024-12-05 | 513185 | 2022-102 | Material Weakness | Yes | BFIL |
| 331141 | 2022 | 2024-12-05 | 513184 | 2022-101 | Material Weakness | Yes | L |
| 331141 | 2022 | 2024-12-05 | 513183 | 2022-106 | Significant Deficiency | - | I |
| 331141 | 2022 | 2024-12-05 | 513182 | 2022-105 | Significant Deficiency | Yes | N |
| 331141 | 2022 | 2024-12-05 | 513181 | 2022-104 | Material Weakness | Yes | L |
| 331141 | 2022 | 2024-12-05 | 513180 | 2022-103 | Material Weakness | Yes | E |
| 331141 | 2022 | 2024-12-05 | 513179 | 2022-102 | Material Weakness | Yes | BFIL |
| 331141 | 2022 | 2024-12-05 | 513178 | 2022-101 | Material Weakness | Yes | L |
| 331141 | 2022 | 2024-12-05 | 513177 | 2022-106 | Significant Deficiency | - | I |
| 331141 | 2022 | 2024-12-05 | 513176 | 2022-105 | Significant Deficiency | Yes | N |
| 331141 | 2022 | 2024-12-05 | 513175 | 2022-104 | Material Weakness | Yes | L |
| 331141 | 2022 | 2024-12-05 | 513174 | 2022-103 | Material Weakness | Yes | E |
| 331141 | 2022 | 2024-12-05 | 513173 | 2022-102 | Material Weakness | Yes | BFIL |
| 331141 | 2022 | 2024-12-05 | 513172 | 2022-101 | Material Weakness | Yes | L |
| 331141 | 2022 | 2024-12-05 | 513171 | 2022-106 | Significant Deficiency | - | I |
| 331141 | 2022 | 2024-12-05 | 513170 | 2022-105 | Significant Deficiency | Yes | N |
| 331141 | 2022 | 2024-12-05 | 513169 | 2022-104 | Material Weakness | Yes | L |
| 331141 | 2022 | 2024-12-05 | 513168 | 2022-103 | Material Weakness | Yes | E |
| 331141 | 2022 | 2024-12-05 | 513167 | 2022-102 | Material Weakness | Yes | BFIL |
| 331141 | 2022 | 2024-12-05 | 513166 | 2022-101 | Material Weakness | Yes | L |
| 331141 | 2022 | 2024-12-05 | 513165 | 2022-104 | Material Weakness | Yes | L |
| 331141 | 2022 | 2024-12-05 | 513164 | 2022-102 | Material Weakness | Yes | BFIL |
| 331141 | 2022 | 2024-12-05 | 513163 | 2022-101 | Material Weakness | Yes | L |
| 303428 | 2021 | 2024-04-12 | 969569 | 2021-104 | Material Weakness | Yes | L |
| 303428 | 2021 | 2024-04-12 | 969568 | 2021-102 | Material Weakness | Yes | BFIL |
| 303428 | 2021 | 2024-04-12 | 969567 | 2021-101 | Material Weakness | Yes | L |
| 303428 | 2021 | 2024-04-12 | 969566 | 2021-104 | Material Weakness | Yes | L |
| 303428 | 2021 | 2024-04-12 | 969565 | 2021-103 | Material Weakness | Yes | E |
| 303428 | 2021 | 2024-04-12 | 969564 | 2021-102 | Material Weakness | Yes | BFIL |
| 303428 | 2021 | 2024-04-12 | 969563 | 2021-101 | Material Weakness | Yes | L |
| 303428 | 2021 | 2024-04-12 | 969562 | 2021-104 | Material Weakness | Yes | L |
| 303428 | 2021 | 2024-04-12 | 969561 | 2021-103 | Material Weakness | Yes | E |
| 303428 | 2021 | 2024-04-12 | 969560 | 2021-102 | Material Weakness | Yes | BFIL |
| 303428 | 2021 | 2024-04-12 | 969559 | 2021-101 | Material Weakness | Yes | L |
| 303428 | 2021 | 2024-04-12 | 969558 | 2021-104 | Material Weakness | Yes | L |
| 303428 | 2021 | 2024-04-12 | 969557 | 2021-103 | Material Weakness | Yes | E |
| 303428 | 2021 | 2024-04-12 | 969556 | 2021-102 | Material Weakness | Yes | BFIL |
| 303428 | 2021 | 2024-04-12 | 969555 | 2021-101 | Material Weakness | Yes | L |
| 303428 | 2021 | 2024-04-12 | 969554 | 2021-104 | Material Weakness | Yes | L |
| 303428 | 2021 | 2024-04-12 | 969553 | 2021-102 | Material Weakness | Yes | BFIL |
| 303428 | 2021 | 2024-04-12 | 969552 | 2021-101 | Material Weakness | Yes | L |
| 303428 | 2021 | 2024-04-12 | 969551 | 2021-106 | Material Weakness | Yes | B |
| 303428 | 2021 | 2024-04-12 | 969550 | 2021-104 | Material Weakness | Yes | L |
| 303428 | 2021 | 2024-04-12 | 969549 | 2021-102 | Material Weakness | Yes | BFIL |
| 303428 | 2021 | 2024-04-12 | 969548 | 2021-101 | Material Weakness | Yes | L |