By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Townsend | Fbicc Treasurer | Auditee |
| Lawrence Harlan | Treasurer | Auditee |
| J. Kurt Tucker | Senior Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409536 | 2022 | 2026-08-20 | SJT GROUP LLC | $3.58M |
| 321055 | 2021 | 2024-09-25 | Midwest Professionals PLLC | $4.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409536 | 2022 | 2026-08-20 | 1227511 | 2022-005 | Material Weakness | Yes | L |
| 409536 | 2022 | 2026-08-20 | 1227510 | 2022-005 | Material Weakness | Yes | L |
| 409536 | 2022 | 2026-08-20 | 1227509 | 2022-004 | Material Weakness | Yes | B |
| 321055 | 2021 | 2024-09-25 | 1074747 | 2021-002 | - | - | L |
| 321055 | 2021 | 2024-09-25 | 1074746 | 2021-001 | Material Weakness | - | ABEILN |
| 321055 | 2021 | 2024-09-25 | 1074745 | 2021-002 | - | - | L |
| 321055 | 2021 | 2024-09-25 | 1074744 | 2021-001 | Material Weakness | - | ABEILN |
| 321055 | 2021 | 2024-09-25 | 1074743 | 2021-002 | - | - | L |
| 321055 | 2021 | 2024-09-25 | 1074742 | 2021-001 | Material Weakness | - | ABL |
| 321055 | 2021 | 2024-09-25 | 1074741 | 2021-002 | - | - | L |
| 321055 | 2021 | 2024-09-25 | 1074740 | 2021-001 | Material Weakness | - | FILN |
| 321055 | 2021 | 2024-09-25 | 498305 | 2021-002 | - | - | L |
| 321055 | 2021 | 2024-09-25 | 498304 | 2021-001 | Material Weakness | - | ABEILN |
| 321055 | 2021 | 2024-09-25 | 498303 | 2021-002 | - | - | L |
| 321055 | 2021 | 2024-09-25 | 498302 | 2021-001 | Material Weakness | - | ABEILN |
| 321055 | 2021 | 2024-09-25 | 498301 | 2021-002 | - | - | L |
| 321055 | 2021 | 2024-09-25 | 498300 | 2021-001 | Material Weakness | - | ABL |
| 321055 | 2021 | 2024-09-25 | 498299 | 2021-002 | - | - | L |
| 321055 | 2021 | 2024-09-25 | 498298 | 2021-001 | Material Weakness | - | FILN |