By expenditures
| Name | Title | Type |
|---|---|---|
| Diana Baumann | VP of Finance & Hays Operations | Auditee |
| D. Scot Loyd | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332144 | 2024 | 2024-12-12 | Loyd Group LLC | $3.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332144 | 2024 | 2024-12-12 | 1090376 | 2024-001 | Significant Deficiency | - | N |
| 332144 | 2024 | 2024-12-12 | 1090375 | 2024-001 | Significant Deficiency | - | N |
| 332144 | 2024 | 2024-12-12 | 513934 | 2024-001 | Significant Deficiency | - | N |
| 332144 | 2024 | 2024-12-12 | 513933 | 2024-001 | Significant Deficiency | - | N |