By expenditures
| Name | Title | Type |
|---|---|---|
| Lettie Jackson | Associate Vice President For Finance | Auditee |
| Chad Kisner | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371237 | 2025 | 2025-10-23 | BLACKBURN CHILDERS & STEAGALL PLC | $12.08M |
| 336746 | 2024 | 2025-01-09 | Blackburn Childers & Steagall Plc | $12.23M |
| 5004 | 2023 | 2023-12-01 | Blackburn Childers & Steagall Plc | $14.68M |
| 44218 | 2022 | 2023-01-15 | Blackburn Childers & Steagall Plc | $23.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371237 | 2025 | 2025-10-23 | 1161342 | 2025-001 | Material Weakness | Yes | N |
| 336746 | 2024 | 2025-01-09 | 1094806 | 2024-001 | Significant Deficiency | - | N |
| 336746 | 2024 | 2025-01-09 | 1094805 | 2024-001 | Significant Deficiency | - | N |
| 336746 | 2024 | 2025-01-09 | 1094804 | 2024-001 | Significant Deficiency | - | N |
| 336746 | 2024 | 2025-01-09 | 518364 | 2024-001 | Significant Deficiency | - | N |
| 336746 | 2024 | 2025-01-09 | 518363 | 2024-001 | Significant Deficiency | - | N |
| 336746 | 2024 | 2025-01-09 | 518362 | 2024-001 | Significant Deficiency | - | N |
| 44218 | 2022 | 2023-01-15 | 619481 | 2022-003 | Significant Deficiency | - | N |
| 44218 | 2022 | 2023-01-15 | 619480 | 2022-002 | Significant Deficiency | - | N |
| 44218 | 2022 | 2023-01-15 | 619479 | 2022-001 | Significant Deficiency | - | N |
| 44218 | 2022 | 2023-01-15 | 619478 | 2022-004 | Significant Deficiency | - | N |
| 44218 | 2022 | 2023-01-15 | 619477 | 2022-002 | Significant Deficiency | - | N |
| 44218 | 2022 | 2023-01-15 | 619476 | 2022-001 | Significant Deficiency | - | N |
| 44218 | 2022 | 2023-01-15 | 43039 | 2022-003 | Significant Deficiency | - | N |
| 44218 | 2022 | 2023-01-15 | 43038 | 2022-002 | Significant Deficiency | - | N |
| 44218 | 2022 | 2023-01-15 | 43037 | 2022-001 | Significant Deficiency | - | N |
| 44218 | 2022 | 2023-01-15 | 43036 | 2022-004 | Significant Deficiency | - | N |
| 44218 | 2022 | 2023-01-15 | 43035 | 2022-002 | Significant Deficiency | - | N |
| 44218 | 2022 | 2023-01-15 | 43034 | 2022-001 | Significant Deficiency | - | N |