By expenditures
| Name | Title | Type |
|---|---|---|
| Shahara Wright | Chief Operating Officer & General Counsel | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406679 | 2025 | 2026-07-08 | MCCONNEL JONES LLC | $3.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406679 | 2025 | 2026-07-08 | 1223157 | 2025-004 | Material Weakness | Yes | B |
| 406679 | 2025 | 2026-07-08 | 1223156 | 2025-004 | Material Weakness | Yes | B |
| 406679 | 2025 | 2026-07-08 | 1223155 | 2025-004 | Material Weakness | Yes | B |
| 406679 | 2025 | 2026-07-08 | 1223154 | 2025-004 | Material Weakness | Yes | B |
| 406679 | 2025 | 2026-07-08 | 1223153 | 2025-004 | Material Weakness | Yes | B |
| 406679 | 2025 | 2026-07-08 | 1223152 | 2025-003 | Material Weakness | Yes | B |
| 406679 | 2025 | 2026-07-08 | 1223151 | 2025-003 | Material Weakness | Yes | B |
| 406679 | 2025 | 2026-07-08 | 1223150 | 2025-003 | Material Weakness | Yes | B |
| 406679 | 2025 | 2026-07-08 | 1223149 | 2025-003 | Material Weakness | Yes | B |
| 406679 | 2025 | 2026-07-08 | 1223148 | 2025-003 | Material Weakness | Yes | B |
| 406679 | 2025 | 2026-07-08 | 1223147 | 2025-002 | Material Weakness | Yes | I |
| 406679 | 2025 | 2026-07-08 | 1223146 | 2025-002 | Material Weakness | Yes | I |
| 406679 | 2025 | 2026-07-08 | 1223145 | 2025-002 | Material Weakness | Yes | I |
| 406679 | 2025 | 2026-07-08 | 1223144 | 2025-002 | Material Weakness | Yes | I |
| 406679 | 2025 | 2026-07-08 | 1223143 | 2025-002 | Material Weakness | Yes | I |