By expenditures
| Name | Title | Type |
|---|---|---|
| Jemea Dorsey | CHEIF EXECUTIVE OFFICER | Auditee |
| Kendra Lafleur | Partner - Carr, Riggs & Ingram Advisors I Carr Riggs & Ingram, L.L.C. | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363345 | 2024 | 2025-07-30 | Carr Riggs & Ingram LLC | $1.32M |
| 356331 | 2023 | 2025-05-15 | Carr Riggs & Ingram LLC | $1.55M |
| 320765 | 2023 | 2024-09-24 | Carr Riggs & Ingram LLC | $1.10M |
| 303667 | 2022 | 2024-04-16 | Carr Riggs & Ingram LLC | $1.52M |
| 12076 | 2021 | 2024-01-17 | Carr Riggs & Ingram LLC | $1.53M |
| 7080 | 2020 | 2023-12-18 | Carr Riggs & Ingram LLC | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356331 | 2023 | 2025-05-15 | 1136878 | 2023-002 | Material Weakness | Yes | I |
| 356331 | 2023 | 2025-05-15 | 1136877 | 2023-001 | Material Weakness | Yes | C |
| 356331 | 2023 | 2025-05-15 | 1136876 | 2023-002 | Material Weakness | Yes | I |
| 356331 | 2023 | 2025-05-15 | 1136875 | 2023-001 | Material Weakness | Yes | C |
| 356331 | 2023 | 2025-05-15 | 1136874 | 2023-002 | Material Weakness | Yes | I |
| 356331 | 2023 | 2025-05-15 | 1136873 | 2023-001 | Material Weakness | Yes | C |
| 356331 | 2023 | 2025-05-15 | 560436 | 2023-002 | Material Weakness | Yes | I |
| 356331 | 2023 | 2025-05-15 | 560435 | 2023-001 | Material Weakness | Yes | C |
| 356331 | 2023 | 2025-05-15 | 560434 | 2023-002 | Material Weakness | Yes | I |
| 356331 | 2023 | 2025-05-15 | 560433 | 2023-001 | Material Weakness | Yes | C |
| 356331 | 2023 | 2025-05-15 | 560432 | 2023-002 | Material Weakness | Yes | I |
| 356331 | 2023 | 2025-05-15 | 560431 | 2023-001 | Material Weakness | Yes | C |
| 320765 | 2023 | 2024-09-24 | 1074555 | 2020-012 | Material Weakness | Yes | I |
| 320765 | 2023 | 2024-09-24 | 1074554 | 2020-011 | Significant Deficiency | Yes | I |
| 320765 | 2023 | 2024-09-24 | 1074553 | 2020-010 | Material Weakness | Yes | C |
| 320765 | 2023 | 2024-09-24 | 1074552 | 2020-009 | Material Weakness | Yes | H |
| 320765 | 2023 | 2024-09-24 | 1074551 | 2020-008 | Material Weakness | Yes | AB |
| 320765 | 2023 | 2024-09-24 | 1074550 | 2020-007 | Significant Deficiency | Yes | AB |
| 320765 | 2023 | 2024-09-24 | 1074549 | 2020-012 | Material Weakness | Yes | I |
| 320765 | 2023 | 2024-09-24 | 1074548 | 2020-011 | Significant Deficiency | Yes | I |
| 320765 | 2023 | 2024-09-24 | 1074547 | 2020-010 | Material Weakness | Yes | C |
| 320765 | 2023 | 2024-09-24 | 1074546 | 2020-009 | Material Weakness | Yes | H |
| 320765 | 2023 | 2024-09-24 | 1074545 | 2020-008 | Material Weakness | Yes | AB |
| 320765 | 2023 | 2024-09-24 | 1074544 | 2020-007 | Significant Deficiency | Yes | AB |
| 320765 | 2023 | 2024-09-24 | 498113 | 2020-012 | Material Weakness | Yes | I |
| 320765 | 2023 | 2024-09-24 | 498112 | 2020-011 | Significant Deficiency | Yes | I |
| 320765 | 2023 | 2024-09-24 | 498111 | 2020-010 | Material Weakness | Yes | C |
| 320765 | 2023 | 2024-09-24 | 498110 | 2020-009 | Material Weakness | Yes | H |
| 320765 | 2023 | 2024-09-24 | 498109 | 2020-008 | Material Weakness | Yes | AB |
| 320765 | 2023 | 2024-09-24 | 498108 | 2020-007 | Significant Deficiency | Yes | AB |
| 320765 | 2023 | 2024-09-24 | 498107 | 2020-012 | Material Weakness | Yes | I |
| 320765 | 2023 | 2024-09-24 | 498106 | 2020-011 | Significant Deficiency | Yes | I |
| 320765 | 2023 | 2024-09-24 | 498105 | 2020-010 | Material Weakness | Yes | C |
| 320765 | 2023 | 2024-09-24 | 498104 | 2020-009 | Material Weakness | Yes | H |
| 320765 | 2023 | 2024-09-24 | 498103 | 2020-008 | Material Weakness | Yes | AB |
| 320765 | 2023 | 2024-09-24 | 498102 | 2020-007 | Significant Deficiency | Yes | AB |
| 303667 | 2022 | 2024-04-16 | 969897 | 2022-009 | Material Weakness | Yes | I |
| 303667 | 2022 | 2024-04-16 | 969896 | 2022-008 | Material Weakness | Yes | I |
| 303667 | 2022 | 2024-04-16 | 969895 | 2022-007 | Material Weakness | Yes | C |
| 303667 | 2022 | 2024-04-16 | 969894 | 2022-006 | Material Weakness | Yes | H |
| 303667 | 2022 | 2024-04-16 | 969893 | 2022-005 | Material Weakness | Yes | AB |
| 303667 | 2022 | 2024-04-16 | 969892 | 2022-009 | Material Weakness | Yes | I |
| 303667 | 2022 | 2024-04-16 | 969891 | 2022-008 | Material Weakness | Yes | I |
| 303667 | 2022 | 2024-04-16 | 969890 | 2022-007 | Material Weakness | Yes | C |
| 303667 | 2022 | 2024-04-16 | 969889 | 2022-006 | Material Weakness | Yes | H |
| 303667 | 2022 | 2024-04-16 | 969888 | 2022-005 | Material Weakness | Yes | AB |
| 303667 | 2022 | 2024-04-16 | 393455 | 2022-009 | Material Weakness | Yes | I |
| 303667 | 2022 | 2024-04-16 | 393454 | 2022-008 | Material Weakness | Yes | I |
| 303667 | 2022 | 2024-04-16 | 393453 | 2022-007 | Material Weakness | Yes | C |
| 303667 | 2022 | 2024-04-16 | 393452 | 2022-006 | Material Weakness | Yes | H |
| 303667 | 2022 | 2024-04-16 | 393451 | 2022-005 | Material Weakness | Yes | AB |
| 303667 | 2022 | 2024-04-16 | 393450 | 2022-009 | Material Weakness | Yes | I |
| 303667 | 2022 | 2024-04-16 | 393449 | 2022-008 | Material Weakness | Yes | I |
| 303667 | 2022 | 2024-04-16 | 393448 | 2022-007 | Material Weakness | Yes | C |
| 303667 | 2022 | 2024-04-16 | 393447 | 2022-006 | Material Weakness | Yes | H |
| 303667 | 2022 | 2024-04-16 | 393446 | 2022-005 | Material Weakness | Yes | AB |
| 12076 | 2021 | 2024-01-17 | 585249 | 2021-011 | Material Weakness | Yes | I |
| 12076 | 2021 | 2024-01-17 | 585248 | 2021-010 | Significant Deficiency | Yes | I |
| 12076 | 2021 | 2024-01-17 | 585247 | 2021-009 | Material Weakness | Yes | C |
| 12076 | 2021 | 2024-01-17 | 585246 | 2021-008 | Significant Deficiency | Yes | H |
| 12076 | 2021 | 2024-01-17 | 585245 | 2021-007 | Significant Deficiency | Yes | AB |
| 12076 | 2021 | 2024-01-17 | 585244 | 2021-011 | Material Weakness | Yes | I |
| 12076 | 2021 | 2024-01-17 | 585243 | 2021-010 | Significant Deficiency | Yes | I |
| 12076 | 2021 | 2024-01-17 | 585242 | 2021-009 | Material Weakness | Yes | C |
| 12076 | 2021 | 2024-01-17 | 585241 | 2021-008 | Significant Deficiency | Yes | H |
| 12076 | 2021 | 2024-01-17 | 585240 | 2021-007 | Significant Deficiency | Yes | AB |
| 12076 | 2021 | 2024-01-17 | 8807 | 2021-011 | Material Weakness | Yes | I |
| 12076 | 2021 | 2024-01-17 | 8806 | 2021-010 | Significant Deficiency | Yes | I |
| 12076 | 2021 | 2024-01-17 | 8805 | 2021-009 | Material Weakness | Yes | C |
| 12076 | 2021 | 2024-01-17 | 8804 | 2021-008 | Significant Deficiency | Yes | H |
| 12076 | 2021 | 2024-01-17 | 8803 | 2021-007 | Significant Deficiency | Yes | AB |
| 12076 | 2021 | 2024-01-17 | 8802 | 2021-011 | Material Weakness | Yes | I |
| 12076 | 2021 | 2024-01-17 | 8801 | 2021-010 | Significant Deficiency | Yes | I |
| 12076 | 2021 | 2024-01-17 | 8800 | 2021-009 | Material Weakness | Yes | C |
| 12076 | 2021 | 2024-01-17 | 8799 | 2021-008 | Significant Deficiency | Yes | H |
| 12076 | 2021 | 2024-01-17 | 8798 | 2021-007 | Significant Deficiency | Yes | AB |
| 7080 | 2020 | 2023-12-18 | 581343 | 2020-012 | Material Weakness | Yes | I |
| 7080 | 2020 | 2023-12-18 | 581342 | 2020-011 | Significant Deficiency | Yes | I |
| 7080 | 2020 | 2023-12-18 | 581341 | 2020-010 | Material Weakness | Yes | C |
| 7080 | 2020 | 2023-12-18 | 581340 | 2020-009 | Material Weakness | Yes | H |
| 7080 | 2020 | 2023-12-18 | 581339 | 2020-008 | Material Weakness | Yes | AB |
| 7080 | 2020 | 2023-12-18 | 581338 | 2020-007 | Significant Deficiency | Yes | AB |
| 7080 | 2020 | 2023-12-18 | 581337 | 2020-012 | Material Weakness | Yes | I |
| 7080 | 2020 | 2023-12-18 | 581336 | 2020-011 | Significant Deficiency | Yes | I |
| 7080 | 2020 | 2023-12-18 | 581335 | 2020-010 | Material Weakness | Yes | C |
| 7080 | 2020 | 2023-12-18 | 581334 | 2020-009 | Material Weakness | Yes | H |
| 7080 | 2020 | 2023-12-18 | 581333 | 2020-008 | Material Weakness | Yes | AB |
| 7080 | 2020 | 2023-12-18 | 581332 | 2020-007 | Significant Deficiency | Yes | AB |
| 7080 | 2020 | 2023-12-18 | 4901 | 2020-012 | Material Weakness | Yes | I |
| 7080 | 2020 | 2023-12-18 | 4900 | 2020-011 | Significant Deficiency | Yes | I |
| 7080 | 2020 | 2023-12-18 | 4899 | 2020-010 | Material Weakness | Yes | C |
| 7080 | 2020 | 2023-12-18 | 4898 | 2020-009 | Material Weakness | Yes | H |
| 7080 | 2020 | 2023-12-18 | 4897 | 2020-008 | Material Weakness | Yes | AB |
| 7080 | 2020 | 2023-12-18 | 4896 | 2020-007 | Significant Deficiency | Yes | AB |
| 7080 | 2020 | 2023-12-18 | 4895 | 2020-012 | Material Weakness | Yes | I |
| 7080 | 2020 | 2023-12-18 | 4894 | 2020-011 | Significant Deficiency | Yes | I |
| 7080 | 2020 | 2023-12-18 | 4893 | 2020-010 | Material Weakness | Yes | C |
| 7080 | 2020 | 2023-12-18 | 4892 | 2020-009 | Material Weakness | Yes | H |
| 7080 | 2020 | 2023-12-18 | 4891 | 2020-008 | Material Weakness | Yes | AB |
| 7080 | 2020 | 2023-12-18 | 4890 | 2020-007 | Significant Deficiency | Yes | AB |