By expenditures
| Name | Title | Type |
|---|---|---|
| Nafis J. Nichols | Receiver | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372470 | 2021 | 2025-11-21 | MAILLIE LLP | $10.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372470 | 2021 | 2025-11-21 | 1162828 | 2021-011 | Material Weakness | Yes | ABH |
| 372470 | 2021 | 2025-11-21 | 1162827 | 2021-011 | Material Weakness | Yes | ABH |
| 372470 | 2021 | 2025-11-21 | 1162826 | 2021-011 | Material Weakness | Yes | ABH |
| 372470 | 2021 | 2025-11-21 | 1162825 | 2021-011 | Material Weakness | Yes | ABH |
| 372470 | 2021 | 2025-11-21 | 1162824 | 2021-011 | Material Weakness | Yes | ABH |
| 372470 | 2021 | 2025-11-21 | 1162823 | 2021-012 | Material Weakness | Yes | L |
| 372470 | 2021 | 2025-11-21 | 1162822 | 2021-012 | Material Weakness | Yes | L |
| 372470 | 2021 | 2025-11-21 | 1162821 | 2021-011 | Material Weakness | Yes | ABH |
| 372470 | 2021 | 2025-11-21 | 1162820 | 2021-011 | Material Weakness | Yes | ABH |
| 372470 | 2021 | 2025-11-21 | 1162819 | 2021-012 | Material Weakness | Yes | L |
| 372470 | 2021 | 2025-11-21 | 1162818 | 2021-011 | Material Weakness | Yes | ABH |