By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Hauk | PARTNER | Auditee |
| Amy Scholz | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335560 | 2024 | 2025-01-02 | Carr Riggs and Ingram LLC | $19.37M |
| 5867 | 2023 | 2023-12-08 | Carr Riggs & Ingram LLC | $15.53M |
| 23727 | 2022 | 2022-11-21 | Carr Riggs & Ingram LLC | $16.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335560 | 2024 | 2025-01-02 | 1093967 | 2024-001 | Significant Deficiency | - | I |
| 335560 | 2024 | 2025-01-02 | 1093966 | 2024-001 | Significant Deficiency | - | I |
| 335560 | 2024 | 2025-01-02 | 1093965 | 2024-001 | Significant Deficiency | - | I |
| 335560 | 2024 | 2025-01-02 | 517525 | 2024-001 | Significant Deficiency | - | I |
| 335560 | 2024 | 2025-01-02 | 517524 | 2024-001 | Significant Deficiency | - | I |
| 335560 | 2024 | 2025-01-02 | 517523 | 2024-001 | Significant Deficiency | - | I |