By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Garvin | FINANCE OFFICER | Auditee |
| Pat Muse | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331633 | 2024 | 2024-12-10 | McNair McLemore Middlebrooks & CO LLC | $6.33M |
| 5898 | 2023 | 2023-12-08 | McNair McLemore Middlebrooks & CO | $7.43M |
| 24860 | 2022 | 2022-12-06 | McNair McLemore Middlebrooks & CO LLC | $7.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 24860 | 2022 | 2022-12-06 | 611789 | 2022-001 | Material Weakness | - | M |
| 24860 | 2022 | 2022-12-06 | 611788 | 2022-001 | Material Weakness | - | M |
| 24860 | 2022 | 2022-12-06 | 611787 | 2022-001 | Material Weakness | - | M |
| 24860 | 2022 | 2022-12-06 | 611786 | 2022-001 | Material Weakness | - | M |
| 24860 | 2022 | 2022-12-06 | 611785 | 2022-001 | Material Weakness | - | M |
| 24860 | 2022 | 2022-12-06 | 35347 | 2022-001 | Material Weakness | - | M |
| 24860 | 2022 | 2022-12-06 | 35346 | 2022-001 | Material Weakness | - | M |
| 24860 | 2022 | 2022-12-06 | 35345 | 2022-001 | Material Weakness | - | M |
| 24860 | 2022 | 2022-12-06 | 35344 | 2022-001 | Material Weakness | - | M |
| 24860 | 2022 | 2022-12-06 | 35343 | 2022-001 | Material Weakness | - | M |