By expenditures
| Name | Title | Type |
|---|---|---|
| Tamra Scroggins | Business Manager | Auditee |
| Eric Carver | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392497 | 2025 | 2026-03-18 | CARR RIGGS & INGRAM | $3.62M |
| 336415 | 2024 | 2025-01-08 | Axley & Rode LLP | $4.92M |
| 6289 | 2023 | 2023-12-12 | Axley & Rode LLP | $8.56M |
| 50237 | 2022 | 2023-01-29 | Axley & Rode LLP | $7.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6289 | 2023 | 2023-12-12 | 580433 | 2023-002 | Significant Deficiency | - | AB |
| 6289 | 2023 | 2023-12-12 | 580432 | 2023-001 | Significant Deficiency | - | AB |
| 6289 | 2023 | 2023-12-12 | 3991 | 2023-002 | Significant Deficiency | - | AB |
| 6289 | 2023 | 2023-12-12 | 3990 | 2023-001 | Significant Deficiency | - | AB |