| Name | Title | Type |
|---|---|---|
| Charles Decuir | CHIEF FINANCIAL OFFICER | Auditee |
| Nicole Douglas | PARTNERS | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350335 | 2024 | 2025-03-29 | Douglas & Bhagat CPA Services INC | $9.43M |
| 304580 | 2023 | 2024-04-25 | Douglas & Bhagat CPA Services INC | $7.61M |
| 311943 | 2022 | 2023-09-11 | Douglas & Bhagat CPA Services INC | $7.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304580 | 2023 | 2024-04-25 | 971151 | 2023-001 | Significant Deficiency | - | P |
| 304580 | 2023 | 2024-04-25 | 971150 | 2023-001 | Significant Deficiency | - | P |
| 304580 | 2023 | 2024-04-25 | 971149 | 2023-001 | Significant Deficiency | - | P |
| 304580 | 2023 | 2024-04-25 | 971148 | 2023-001 | Significant Deficiency | - | P |
| 304580 | 2023 | 2024-04-25 | 971147 | 2023-001 | Significant Deficiency | - | P |
| 304580 | 2023 | 2024-04-25 | 971146 | 2023-001 | Significant Deficiency | - | P |
| 304580 | 2023 | 2024-04-25 | 971145 | 2023-001 | Significant Deficiency | - | P |
| 304580 | 2023 | 2024-04-25 | 971144 | 2023-001 | Significant Deficiency | - | P |
| 304580 | 2023 | 2024-04-25 | 971143 | 2023-001 | Significant Deficiency | - | P |
| 304580 | 2023 | 2024-04-25 | 971142 | 2023-001 | Significant Deficiency | - | P |
| 304580 | 2023 | 2024-04-25 | 971141 | 2023-001 | Significant Deficiency | - | P |
| 304580 | 2023 | 2024-04-25 | 971140 | 2023-001 | Significant Deficiency | - | P |
| 304580 | 2023 | 2024-04-25 | 971139 | 2023-001 | Significant Deficiency | - | P |
| 304580 | 2023 | 2024-04-25 | 971138 | 2023-001 | Significant Deficiency | - | P |
| 304580 | 2023 | 2024-04-25 | 971137 | 2023-001 | Significant Deficiency | - | P |
| 304580 | 2023 | 2024-04-25 | 971136 | 2023-001 | Significant Deficiency | - | P |
| 304580 | 2023 | 2024-04-25 | 971135 | 2023-001 | Significant Deficiency | - | P |
| 304580 | 2023 | 2024-04-25 | 971134 | 2023-001 | Significant Deficiency | - | P |
| 304580 | 2023 | 2024-04-25 | 971133 | 2023-001 | Significant Deficiency | - | P |
| 304580 | 2023 | 2024-04-25 | 394709 | 2023-001 | Significant Deficiency | - | P |
| 304580 | 2023 | 2024-04-25 | 394708 | 2023-001 | Significant Deficiency | - | P |
| 304580 | 2023 | 2024-04-25 | 394707 | 2023-001 | Significant Deficiency | - | P |
| 304580 | 2023 | 2024-04-25 | 394706 | 2023-001 | Significant Deficiency | - | P |
| 304580 | 2023 | 2024-04-25 | 394705 | 2023-001 | Significant Deficiency | - | P |
| 304580 | 2023 | 2024-04-25 | 394704 | 2023-001 | Significant Deficiency | - | P |
| 304580 | 2023 | 2024-04-25 | 394703 | 2023-001 | Significant Deficiency | - | P |
| 304580 | 2023 | 2024-04-25 | 394702 | 2023-001 | Significant Deficiency | - | P |
| 304580 | 2023 | 2024-04-25 | 394701 | 2023-001 | Significant Deficiency | - | P |
| 304580 | 2023 | 2024-04-25 | 394700 | 2023-001 | Significant Deficiency | - | P |
| 304580 | 2023 | 2024-04-25 | 394699 | 2023-001 | Significant Deficiency | - | P |
| 304580 | 2023 | 2024-04-25 | 394698 | 2023-001 | Significant Deficiency | - | P |
| 304580 | 2023 | 2024-04-25 | 394697 | 2023-001 | Significant Deficiency | - | P |
| 304580 | 2023 | 2024-04-25 | 394696 | 2023-001 | Significant Deficiency | - | P |
| 304580 | 2023 | 2024-04-25 | 394695 | 2023-001 | Significant Deficiency | - | P |
| 304580 | 2023 | 2024-04-25 | 394694 | 2023-001 | Significant Deficiency | - | P |
| 304580 | 2023 | 2024-04-25 | 394693 | 2023-001 | Significant Deficiency | - | P |
| 304580 | 2023 | 2024-04-25 | 394692 | 2023-001 | Significant Deficiency | - | P |
| 304580 | 2023 | 2024-04-25 | 394691 | 2023-001 | Significant Deficiency | - | P |
| 311943 | 2022 | 2023-09-11 | 986262 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 986261 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 986260 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 986259 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 986258 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 986257 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 986256 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 986255 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 986254 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 986253 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 986252 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 986251 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 986250 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 986249 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 986248 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 986247 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 986246 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 986245 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 986244 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 986243 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 409820 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 409819 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 409818 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 409817 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 409816 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 409815 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 409814 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 409813 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 409812 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 409811 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 409810 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 409809 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 409808 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 409807 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 409806 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 409805 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 409804 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 409803 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 409802 | 2022-001 | Significant Deficiency | Yes | P |
| 311943 | 2022 | 2023-09-11 | 409801 | 2022-001 | Significant Deficiency | Yes | P |