By expenditures
| Name | Title | Type |
|---|---|---|
| Chris White | Cfo | Auditee |
| Terri Faulkner | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387857 | 2023 | 2026-02-18 | CARR RIGGS & INGRAM LLC | $5.53M |
| 310763 | 2022 | 2024-06-28 | Carr Riggs & Ingram LLC | $2.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310763 | 2022 | 2024-06-28 | 980332 | 2022-003 | Significant Deficiency | - | G |
| 310763 | 2022 | 2024-06-28 | 980331 | 2022-003 | Significant Deficiency | - | G |
| 310763 | 2022 | 2024-06-28 | 980330 | 2022-002 | Significant Deficiency | - | A |
| 310763 | 2022 | 2024-06-28 | 403890 | 2022-003 | Significant Deficiency | - | G |
| 310763 | 2022 | 2024-06-28 | 403889 | 2022-003 | Significant Deficiency | - | G |
| 310763 | 2022 | 2024-06-28 | 403888 | 2022-002 | Significant Deficiency | - | A |