| Name | Title | Type |
|---|---|---|
| Susan Manuel | Internal Audit/Accounting | Auditee |
| Susan Manuel | Accountant | Auditee |
| James Hill Iii | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408980 | 2024 | 2026-08-12 | RINGOLD FINANCIAL MANAGEMENT SERVICES INC | $2.45M |
| 339764 | 2023 | 2025-01-24 | Icl LLC | $1.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408980 | 2024 | 2026-08-12 | 1226398 | 2024-008 | Material Weakness | Yes | B |
| 408980 | 2024 | 2026-08-12 | 1226397 | 2024-007 | Material Weakness | Yes | B |
| 408980 | 2024 | 2026-08-12 | 1226396 | 2024-006 | Material Weakness | Yes | L |
| 408980 | 2024 | 2026-08-12 | 1226395 | 2024-005 | Material Weakness | Yes | L |
| 408980 | 2024 | 2026-08-12 | 1226394 | 2024-004 | Material Weakness | Yes | L |
| 408980 | 2024 | 2026-08-12 | 1226393 | 2024-008 | Material Weakness | Yes | B |
| 408980 | 2024 | 2026-08-12 | 1226392 | 2024-007 | Material Weakness | Yes | B |
| 408980 | 2024 | 2026-08-12 | 1226391 | 2024-006 | Material Weakness | Yes | L |
| 408980 | 2024 | 2026-08-12 | 1226390 | 2024-005 | Material Weakness | Yes | L |
| 408980 | 2024 | 2026-08-12 | 1226389 | 2024-004 | Material Weakness | Yes | L |
| 408980 | 2024 | 2026-08-12 | 1226388 | 2024-008 | Material Weakness | Yes | B |
| 408980 | 2024 | 2026-08-12 | 1226387 | 2024-007 | Material Weakness | Yes | B |
| 408980 | 2024 | 2026-08-12 | 1226386 | 2024-006 | Material Weakness | Yes | L |
| 408980 | 2024 | 2026-08-12 | 1226385 | 2024-005 | Material Weakness | Yes | L |
| 408980 | 2024 | 2026-08-12 | 1226384 | 2024-004 | Material Weakness | Yes | L |
| 408980 | 2024 | 2026-08-12 | 1226383 | 2024-008 | Material Weakness | Yes | B |
| 408980 | 2024 | 2026-08-12 | 1226382 | 2024-007 | Material Weakness | Yes | B |
| 408980 | 2024 | 2026-08-12 | 1226381 | 2024-006 | Material Weakness | Yes | L |
| 408980 | 2024 | 2026-08-12 | 1226380 | 2024-005 | Material Weakness | Yes | L |
| 408980 | 2024 | 2026-08-12 | 1226379 | 2024-004 | Material Weakness | Yes | L |
| 408980 | 2024 | 2026-08-12 | 1226378 | 2024-008 | Material Weakness | Yes | B |
| 408980 | 2024 | 2026-08-12 | 1226377 | 2024-007 | Material Weakness | Yes | B |
| 408980 | 2024 | 2026-08-12 | 1226376 | 2024-006 | Material Weakness | Yes | L |
| 408980 | 2024 | 2026-08-12 | 1226375 | 2024-005 | Material Weakness | Yes | L |
| 408980 | 2024 | 2026-08-12 | 1226374 | 2024-004 | Material Weakness | Yes | L |
| 408980 | 2024 | 2026-08-12 | 1226373 | 2024-008 | Material Weakness | Yes | B |
| 408980 | 2024 | 2026-08-12 | 1226372 | 2024-007 | Material Weakness | Yes | B |
| 408980 | 2024 | 2026-08-12 | 1226371 | 2024-006 | Material Weakness | Yes | L |
| 408980 | 2024 | 2026-08-12 | 1226370 | 2024-005 | Material Weakness | Yes | L |
| 408980 | 2024 | 2026-08-12 | 1226369 | 2024-004 | Material Weakness | Yes | L |
| 408980 | 2024 | 2026-08-12 | 1226368 | 2024-008 | Material Weakness | Yes | B |
| 408980 | 2024 | 2026-08-12 | 1226367 | 2024-007 | Material Weakness | Yes | B |
| 408980 | 2024 | 2026-08-12 | 1226366 | 2024-006 | Material Weakness | Yes | L |
| 408980 | 2024 | 2026-08-12 | 1226365 | 2024-005 | Material Weakness | Yes | L |
| 408980 | 2024 | 2026-08-12 | 1226364 | 2024-004 | Material Weakness | Yes | L |
| 408980 | 2024 | 2026-08-12 | 1226363 | 2024-008 | Material Weakness | Yes | B |
| 408980 | 2024 | 2026-08-12 | 1226362 | 2024-007 | Material Weakness | Yes | B |
| 408980 | 2024 | 2026-08-12 | 1226361 | 2024-006 | Material Weakness | Yes | L |
| 408980 | 2024 | 2026-08-12 | 1226360 | 2024-005 | Material Weakness | Yes | L |
| 408980 | 2024 | 2026-08-12 | 1226359 | 2024-004 | Material Weakness | Yes | L |
| 408980 | 2024 | 2026-08-12 | 1226358 | 2024-008 | Material Weakness | Yes | B |
| 408980 | 2024 | 2026-08-12 | 1226357 | 2024-007 | Material Weakness | Yes | B |
| 408980 | 2024 | 2026-08-12 | 1226356 | 2024-006 | Material Weakness | Yes | L |
| 408980 | 2024 | 2026-08-12 | 1226355 | 2024-005 | Material Weakness | Yes | L |
| 408980 | 2024 | 2026-08-12 | 1226354 | 2024-004 | Material Weakness | Yes | L |
| 408980 | 2024 | 2026-08-12 | 1226353 | 2024-008 | Material Weakness | Yes | B |
| 408980 | 2024 | 2026-08-12 | 1226352 | 2024-007 | Material Weakness | Yes | B |
| 408980 | 2024 | 2026-08-12 | 1226351 | 2024-006 | Material Weakness | Yes | L |
| 408980 | 2024 | 2026-08-12 | 1226350 | 2024-005 | Material Weakness | Yes | L |
| 408980 | 2024 | 2026-08-12 | 1226349 | 2024-004 | Material Weakness | Yes | L |
| 408980 | 2024 | 2026-08-12 | 1226348 | 2024-008 | Material Weakness | Yes | B |
| 408980 | 2024 | 2026-08-12 | 1226347 | 2024-007 | Material Weakness | Yes | B |
| 408980 | 2024 | 2026-08-12 | 1226346 | 2024-006 | Material Weakness | Yes | L |
| 408980 | 2024 | 2026-08-12 | 1226345 | 2024-005 | Material Weakness | Yes | L |
| 408980 | 2024 | 2026-08-12 | 1226344 | 2024-004 | Material Weakness | Yes | L |
| 408980 | 2024 | 2026-08-12 | 1226343 | 2024-008 | Material Weakness | Yes | B |
| 408980 | 2024 | 2026-08-12 | 1226342 | 2024-007 | Material Weakness | Yes | B |
| 408980 | 2024 | 2026-08-12 | 1226341 | 2024-006 | Material Weakness | Yes | L |
| 408980 | 2024 | 2026-08-12 | 1226340 | 2024-005 | Material Weakness | Yes | L |
| 408980 | 2024 | 2026-08-12 | 1226339 | 2024-004 | Material Weakness | Yes | L |
| 339764 | 2023 | 2025-01-24 | 1096652 | 2023-007 | Material Weakness | - | ABHI |
| 339764 | 2023 | 2025-01-24 | 520210 | 2023-007 | Material Weakness | - | ABHI |