By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Porter | Business Manager | Auditee |
| Kenny Allen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335046 | 2024 | 2024-12-30 | Pauly Rogers and CO PC | $1.06M |
| 7168 | 2023 | 2023-12-18 | Pauly Rogers and CO PC | $1.17M |
| 25721 | 2022 | 2022-12-27 | Pauly Rogers and CO PC | $1.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 25721 | 2022 | 2022-12-27 | 608233 | 2022-001 | Significant Deficiency | - | N |
| 25721 | 2022 | 2022-12-27 | 608232 | 2022-001 | Significant Deficiency | - | N |
| 25721 | 2022 | 2022-12-27 | 608231 | 2022-001 | Significant Deficiency | - | N |
| 25721 | 2022 | 2022-12-27 | 608230 | 2022-001 | Significant Deficiency | - | N |
| 25721 | 2022 | 2022-12-27 | 31791 | 2022-001 | Significant Deficiency | - | N |
| 25721 | 2022 | 2022-12-27 | 31790 | 2022-001 | Significant Deficiency | - | N |
| 25721 | 2022 | 2022-12-27 | 31789 | 2022-001 | Significant Deficiency | - | N |
| 25721 | 2022 | 2022-12-27 | 31788 | 2022-001 | Significant Deficiency | - | N |