By expenditures
| Name | Title | Type |
|---|---|---|
| Jean Borno | Audit Principal | Auditee |
| Yannick Ngendahayo | Finance Director | Auditee |
| Brett Friedman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398516 | 2025 | 2026-04-13 | CARR RIGGS & INGRAM LLC | $12.98M |
| 361042 | 2024 | 2025-06-30 | Anthony Brunson P A | $2.94M |
| 341066 | 2023 | 2025-02-03 | Rsm US LLP | $1.24M |
| 306137 | 2022 | 2024-05-13 | Rsm US LLP | $4.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398516 | 2025 | 2026-04-13 | 1206478 | 2025-005 | Material Weakness | Yes | I |
| 398516 | 2025 | 2026-04-13 | 1206477 | 2025-004 | Material Weakness | Yes | L |
| 341066 | 2023 | 2025-02-03 | 1097568 | 2023-002 | Significant Deficiency | Yes | L |
| 341066 | 2023 | 2025-02-03 | 1097567 | 2023-002 | Significant Deficiency | Yes | L |
| 341066 | 2023 | 2025-02-03 | 1097566 | 2023-002 | Significant Deficiency | Yes | L |
| 341066 | 2023 | 2025-02-03 | 1097565 | 2023-002 | Significant Deficiency | Yes | L |
| 341066 | 2023 | 2025-02-03 | 1097564 | 2023-002 | Significant Deficiency | Yes | L |
| 341066 | 2023 | 2025-02-03 | 1097563 | 2023-002 | Significant Deficiency | Yes | L |
| 341066 | 2023 | 2025-02-03 | 1097562 | 2023-002 | Significant Deficiency | Yes | L |
| 341066 | 2023 | 2025-02-03 | 1097561 | 2023-002 | Significant Deficiency | Yes | L |
| 341066 | 2023 | 2025-02-03 | 1097560 | 2023-002 | Significant Deficiency | Yes | L |
| 341066 | 2023 | 2025-02-03 | 521126 | 2023-002 | Significant Deficiency | Yes | L |
| 341066 | 2023 | 2025-02-03 | 521125 | 2023-002 | Significant Deficiency | Yes | L |
| 341066 | 2023 | 2025-02-03 | 521124 | 2023-002 | Significant Deficiency | Yes | L |
| 341066 | 2023 | 2025-02-03 | 521123 | 2023-002 | Significant Deficiency | Yes | L |
| 341066 | 2023 | 2025-02-03 | 521122 | 2023-002 | Significant Deficiency | Yes | L |
| 341066 | 2023 | 2025-02-03 | 521121 | 2023-002 | Significant Deficiency | Yes | L |
| 341066 | 2023 | 2025-02-03 | 521120 | 2023-002 | Significant Deficiency | Yes | L |
| 341066 | 2023 | 2025-02-03 | 521119 | 2023-002 | Significant Deficiency | Yes | L |
| 341066 | 2023 | 2025-02-03 | 521118 | 2023-002 | Significant Deficiency | Yes | L |
| 306137 | 2022 | 2024-05-13 | 973010 | 2022-002 | Significant Deficiency | - | L |
| 306137 | 2022 | 2024-05-13 | 973009 | 2022-002 | Significant Deficiency | - | L |
| 306137 | 2022 | 2024-05-13 | 973008 | 2022-002 | Significant Deficiency | - | L |
| 306137 | 2022 | 2024-05-13 | 973007 | 2022-002 | Significant Deficiency | - | L |
| 306137 | 2022 | 2024-05-13 | 973006 | 2022-002 | Significant Deficiency | - | L |
| 306137 | 2022 | 2024-05-13 | 973005 | 2022-002 | Significant Deficiency | - | L |
| 306137 | 2022 | 2024-05-13 | 973004 | 2022-002 | Significant Deficiency | - | L |
| 306137 | 2022 | 2024-05-13 | 396568 | 2022-002 | Significant Deficiency | - | L |
| 306137 | 2022 | 2024-05-13 | 396567 | 2022-002 | Significant Deficiency | - | L |
| 306137 | 2022 | 2024-05-13 | 396566 | 2022-002 | Significant Deficiency | - | L |
| 306137 | 2022 | 2024-05-13 | 396565 | 2022-002 | Significant Deficiency | - | L |
| 306137 | 2022 | 2024-05-13 | 396564 | 2022-002 | Significant Deficiency | - | L |
| 306137 | 2022 | 2024-05-13 | 396563 | 2022-002 | Significant Deficiency | - | L |
| 306137 | 2022 | 2024-05-13 | 396562 | 2022-002 | Significant Deficiency | - | L |