By expenditures
| Name | Title | Type |
|---|---|---|
| Tinisha Williams | Business Manager | Auditee |
| Jonathan Dungan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371077 | 2023 | 2025-10-21 | BROWN CPA PLLC | $5.61M |
| 318468 | 2022 | 2024-09-04 | Jd CPA PLLC | $4.88M |
| 315383 | 2022 | 2024-07-17 | Jd CPA PLLC | $4.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371077 | 2023 | 2025-10-21 | 1161091 | 2023-006 | Material Weakness | Yes | L |
| 371077 | 2023 | 2025-10-21 | 1161090 | 2023-005 | Material Weakness | Yes | B |
| 371077 | 2023 | 2025-10-21 | 1161089 | 2023-006 | Material Weakness | Yes | L |
| 371077 | 2023 | 2025-10-21 | 1161088 | 2023-005 | Material Weakness | Yes | B |
| 371077 | 2023 | 2025-10-21 | 1161087 | 2023-006 | Material Weakness | Yes | L |
| 371077 | 2023 | 2025-10-21 | 1161086 | 2023-005 | Material Weakness | Yes | B |
| 371077 | 2023 | 2025-10-21 | 1161085 | 2023-006 | Material Weakness | Yes | L |
| 371077 | 2023 | 2025-10-21 | 1161084 | 2023-005 | Material Weakness | Yes | B |
| 318468 | 2022 | 2024-09-04 | 1062099 | 2022-007 | Significant Deficiency | Yes | L |
| 318468 | 2022 | 2024-09-04 | 1062098 | 2022-007 | Significant Deficiency | Yes | L |
| 318468 | 2022 | 2024-09-04 | 1062097 | 2022-007 | Significant Deficiency | Yes | L |
| 318468 | 2022 | 2024-09-04 | 1062096 | 2022-007 | Significant Deficiency | Yes | L |
| 318468 | 2022 | 2024-09-04 | 1062095 | 2022-007 | Significant Deficiency | Yes | L |
| 318468 | 2022 | 2024-09-04 | 1062094 | 2022-007 | Significant Deficiency | Yes | L |
| 318468 | 2022 | 2024-09-04 | 1062093 | 2022-007 | Significant Deficiency | Yes | L |
| 318468 | 2022 | 2024-09-04 | 485657 | 2022-007 | Significant Deficiency | Yes | L |
| 318468 | 2022 | 2024-09-04 | 485656 | 2022-007 | Significant Deficiency | Yes | L |
| 318468 | 2022 | 2024-09-04 | 485655 | 2022-007 | Significant Deficiency | Yes | L |
| 318468 | 2022 | 2024-09-04 | 485654 | 2022-007 | Significant Deficiency | Yes | L |
| 318468 | 2022 | 2024-09-04 | 485653 | 2022-007 | Significant Deficiency | Yes | L |
| 318468 | 2022 | 2024-09-04 | 485652 | 2022-007 | Significant Deficiency | Yes | L |
| 318468 | 2022 | 2024-09-04 | 485651 | 2022-007 | Significant Deficiency | Yes | L |
| 315383 | 2022 | 2024-07-17 | 1055162 | 2022-007 | Significant Deficiency | Yes | L |
| 315383 | 2022 | 2024-07-17 | 1055161 | 2022-007 | Significant Deficiency | Yes | L |
| 315383 | 2022 | 2024-07-17 | 1055160 | 2022-007 | Significant Deficiency | Yes | L |
| 315383 | 2022 | 2024-07-17 | 1055159 | 2022-007 | Significant Deficiency | Yes | L |
| 315383 | 2022 | 2024-07-17 | 1055158 | 2022-007 | Significant Deficiency | Yes | L |
| 315383 | 2022 | 2024-07-17 | 1055157 | 2022-007 | Significant Deficiency | Yes | L |
| 315383 | 2022 | 2024-07-17 | 478720 | 2022-007 | Significant Deficiency | Yes | L |
| 315383 | 2022 | 2024-07-17 | 478719 | 2022-007 | Significant Deficiency | Yes | L |
| 315383 | 2022 | 2024-07-17 | 478718 | 2022-007 | Significant Deficiency | Yes | L |
| 315383 | 2022 | 2024-07-17 | 478717 | 2022-007 | Significant Deficiency | Yes | L |
| 315383 | 2022 | 2024-07-17 | 478716 | 2022-007 | Significant Deficiency | Yes | L |
| 315383 | 2022 | 2024-07-17 | 478715 | 2022-007 | Significant Deficiency | Yes | L |