By expenditures
| Name | Title | Type |
|---|---|---|
| Purvis Morrison | CAO | Auditee |
| Brad Kolder | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358120 | 2024 | 2025-06-05 | Kolder Slaven | $2.05M |
| 308248 | 2023 | 2024-06-06 | Kolder Slaven | $6.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308248 | 2023 | 2024-06-06 | 976578 | 2023-022 | Material Weakness | - | L |
| 308248 | 2023 | 2024-06-06 | 976577 | 2023-021 | Material Weakness | - | L |
| 308248 | 2023 | 2024-06-06 | 976576 | 2023-020 | Material Weakness | - | B |
| 308248 | 2023 | 2024-06-06 | 976575 | 2023-014 | Material Weakness | - | L |
| 308248 | 2023 | 2024-06-06 | 976574 | 2023-013 | Material Weakness | - | L |
| 308248 | 2023 | 2024-06-06 | 976573 | 2023-012 | Material Weakness | - | B |
| 308248 | 2023 | 2024-06-06 | 976572 | 2023-026 | Material Weakness | - | AB |
| 308248 | 2023 | 2024-06-06 | 976571 | 2023-025 | Material Weakness | - | L |
| 308248 | 2023 | 2024-06-06 | 976570 | 2023-024 | Material Weakness | - | I |
| 308248 | 2023 | 2024-06-06 | 976569 | 2023-023 | Material Weakness | - | AB |
| 308248 | 2023 | 2024-06-06 | 976568 | 2023-018 | Material Weakness | - | AB |
| 308248 | 2023 | 2024-06-06 | 976567 | 2023-017 | Material Weakness | - | L |
| 308248 | 2023 | 2024-06-06 | 976566 | 2023-016 | Material Weakness | - | I |
| 308248 | 2023 | 2024-06-06 | 976565 | 2023-015 | Material Weakness | - | AB |
| 308248 | 2023 | 2024-06-06 | 400136 | 2023-022 | Material Weakness | - | L |
| 308248 | 2023 | 2024-06-06 | 400135 | 2023-021 | Material Weakness | - | L |
| 308248 | 2023 | 2024-06-06 | 400134 | 2023-020 | Material Weakness | - | B |
| 308248 | 2023 | 2024-06-06 | 400133 | 2023-014 | Material Weakness | - | L |
| 308248 | 2023 | 2024-06-06 | 400132 | 2023-013 | Material Weakness | - | L |
| 308248 | 2023 | 2024-06-06 | 400131 | 2023-012 | Material Weakness | - | B |
| 308248 | 2023 | 2024-06-06 | 400130 | 2023-026 | Material Weakness | - | AB |
| 308248 | 2023 | 2024-06-06 | 400129 | 2023-025 | Material Weakness | - | L |
| 308248 | 2023 | 2024-06-06 | 400128 | 2023-024 | Material Weakness | - | I |
| 308248 | 2023 | 2024-06-06 | 400127 | 2023-023 | Material Weakness | - | AB |
| 308248 | 2023 | 2024-06-06 | 400126 | 2023-018 | Material Weakness | - | AB |
| 308248 | 2023 | 2024-06-06 | 400125 | 2023-017 | Material Weakness | - | L |
| 308248 | 2023 | 2024-06-06 | 400124 | 2023-016 | Material Weakness | - | I |
| 308248 | 2023 | 2024-06-06 | 400123 | 2023-015 | Material Weakness | - | AB |