By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Thomas | Principal | Auditee |
| Jay Z. Parke | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361674 | 2022 | 2025-07-08 | Walker & Armstrong LLP | $6.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361674 | 2022 | 2025-07-08 | 1147092 | 2022-102 | Material Weakness | - | L |
| 361674 | 2022 | 2025-07-08 | 1147091 | 2022-102 | Material Weakness | - | L |
| 361674 | 2022 | 2025-07-08 | 1147090 | 2022-102 | Material Weakness | Yes | L |
| 361674 | 2022 | 2025-07-08 | 1147089 | 2022-101 | Material Weakness | - | L |
| 361674 | 2022 | 2025-07-08 | 1147088 | 2022-101 | Material Weakness | - | L |
| 361674 | 2022 | 2025-07-08 | 1147087 | 2022-101 | Material Weakness | Yes | L |
| 361674 | 2022 | 2025-07-08 | 570650 | 2022-102 | Material Weakness | - | L |
| 361674 | 2022 | 2025-07-08 | 570649 | 2022-102 | Material Weakness | - | L |
| 361674 | 2022 | 2025-07-08 | 570648 | 2022-102 | Material Weakness | Yes | L |
| 361674 | 2022 | 2025-07-08 | 570647 | 2022-101 | Material Weakness | - | L |
| 361674 | 2022 | 2025-07-08 | 570646 | 2022-101 | Material Weakness | - | L |
| 361674 | 2022 | 2025-07-08 | 570645 | 2022-101 | Material Weakness | Yes | L |