By expenditures
| Name | Title | Type |
|---|---|---|
| Leslie Colbrese | Ceo | Auditee |
| Keith Hundley | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372779 | 2025 | 2025-12-02 | CBIZ CPAS PC | $13.09M |
| 335039 | 2024 | 2024-12-30 | Carr Riggs & Ingram LLC | $14.23M |
| 8923 | 2023 | 2023-12-29 | Carr Riggs & Ingram LLC | $12.82M |
| 51488 | 2022 | 2023-05-11 | Carr Riggs & Ingram LLC | $11.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 8923 | 2023 | 2023-12-29 | 583375 | 2023-002 | Significant Deficiency | - | F |
| 8923 | 2023 | 2023-12-29 | 583374 | 2023-002 | Significant Deficiency | - | F |
| 8923 | 2023 | 2023-12-29 | 583373 | 2023-002 | Significant Deficiency | - | F |
| 8923 | 2023 | 2023-12-29 | 583372 | 2023-002 | Significant Deficiency | - | F |
| 8923 | 2023 | 2023-12-29 | 583371 | 2023-002 | Significant Deficiency | - | F |
| 8923 | 2023 | 2023-12-29 | 583370 | 2023-002 | Significant Deficiency | - | F |
| 8923 | 2023 | 2023-12-29 | 6933 | 2023-002 | Significant Deficiency | - | F |
| 8923 | 2023 | 2023-12-29 | 6932 | 2023-002 | Significant Deficiency | - | F |
| 8923 | 2023 | 2023-12-29 | 6931 | 2023-002 | Significant Deficiency | - | F |
| 8923 | 2023 | 2023-12-29 | 6930 | 2023-002 | Significant Deficiency | - | F |
| 8923 | 2023 | 2023-12-29 | 6929 | 2023-002 | Significant Deficiency | - | F |
| 8923 | 2023 | 2023-12-29 | 6928 | 2023-002 | Significant Deficiency | - | F |