By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Smalley | Partner | Auditee |
| Thad Richardson | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374207 | 2025 | 2025-12-12 | BDMP ASSURANCE LLP | $92.94M |
| 327550 | 2024 | 2024-11-07 | Berry Dunn McNeil & Parker LLC | $104.36M |
| 6449 | 2023 | 2023-12-13 | Berry Dunn McNeil & Parker LLC | $95.59M |
| 18897 | 2022 | 2022-12-19 | Berry Dunn McNeil& Parker LLC | $75.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6449 | 2023 | 2023-12-13 | 580584 | 2023-002 | Significant Deficiency | - | N |
| 6449 | 2023 | 2023-12-13 | 580583 | 2023-002 | Significant Deficiency | - | N |
| 6449 | 2023 | 2023-12-13 | 4142 | 2023-002 | Significant Deficiency | - | N |
| 6449 | 2023 | 2023-12-13 | 4141 | 2023-002 | Significant Deficiency | - | N |
| 18897 | 2022 | 2022-12-19 | 592226 | 2022-007 | Significant Deficiency | - | N |
| 18897 | 2022 | 2022-12-19 | 592225 | 2022-006 | Significant Deficiency | - | N |
| 18897 | 2022 | 2022-12-19 | 592224 | 2022-005 | Significant Deficiency | - | N |
| 18897 | 2022 | 2022-12-19 | 15784 | 2022-007 | Significant Deficiency | - | N |
| 18897 | 2022 | 2022-12-19 | 15783 | 2022-006 | Significant Deficiency | - | N |
| 18897 | 2022 | 2022-12-19 | 15782 | 2022-005 | Significant Deficiency | - | N |