By expenditures
| Name | Title | Type |
|---|---|---|
| Vincent Davila | Partner | Auditee |
| Keri Barfield | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 308772 | 2023 | 2024-06-13 | Sproles Woodard LLP | $890,913 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308772 | 2023 | 2024-06-13 | 977199 | 2023-001 | Significant Deficiency | - | A |
| 308772 | 2023 | 2024-06-13 | 977198 | 2023-001 | Significant Deficiency | - | A |
| 308772 | 2023 | 2024-06-13 | 977197 | 2023-001 | Significant Deficiency | - | A |
| 308772 | 2023 | 2024-06-13 | 977196 | 2023-001 | Significant Deficiency | - | A |
| 308772 | 2023 | 2024-06-13 | 977195 | 2023-001 | Significant Deficiency | - | A |
| 308772 | 2023 | 2024-06-13 | 977194 | 2023-001 | Significant Deficiency | - | A |
| 308772 | 2023 | 2024-06-13 | 977193 | 2023-001 | Significant Deficiency | - | A |
| 308772 | 2023 | 2024-06-13 | 977192 | 2023-001 | Significant Deficiency | - | A |
| 308772 | 2023 | 2024-06-13 | 977191 | 2023-001 | Significant Deficiency | - | A |
| 308772 | 2023 | 2024-06-13 | 977190 | 2023-001 | Significant Deficiency | - | A |
| 308772 | 2023 | 2024-06-13 | 400757 | 2023-001 | Significant Deficiency | - | A |
| 308772 | 2023 | 2024-06-13 | 400756 | 2023-001 | Significant Deficiency | - | A |
| 308772 | 2023 | 2024-06-13 | 400755 | 2023-001 | Significant Deficiency | - | A |
| 308772 | 2023 | 2024-06-13 | 400754 | 2023-001 | Significant Deficiency | - | A |
| 308772 | 2023 | 2024-06-13 | 400753 | 2023-001 | Significant Deficiency | - | A |
| 308772 | 2023 | 2024-06-13 | 400752 | 2023-001 | Significant Deficiency | - | A |
| 308772 | 2023 | 2024-06-13 | 400751 | 2023-001 | Significant Deficiency | - | A |
| 308772 | 2023 | 2024-06-13 | 400750 | 2023-001 | Significant Deficiency | - | A |
| 308772 | 2023 | 2024-06-13 | 400749 | 2023-001 | Significant Deficiency | - | A |
| 308772 | 2023 | 2024-06-13 | 400748 | 2023-001 | Significant Deficiency | - | A |