By expenditures
| Name | Title | Type |
|---|---|---|
| Bobbi Newland | CHIEF FINANCIAL OFFICER | Auditee |
| Alan D. Bowers, Jr. | Partner | Auditee |
| Scott Eliason | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345487 | 2024 | 2025-03-11 | Jaramillo Accounting Group | $26.64M |
| 10647 | 2023 | 2024-01-10 | Carr Riggs & Ingram LLC | $23.19M |
| 40096 | 2022 | 2023-01-30 | Carr Riggs & Ingram LLC | $24.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345487 | 2024 | 2025-03-11 | 1103000 | 2024-005 | Material Weakness | Yes | N |
| 345487 | 2024 | 2025-03-11 | 526558 | 2024-005 | Material Weakness | Yes | N |
| 10647 | 2023 | 2024-01-10 | 584536 | 2023-002 | Material Weakness | - | N |
| 10647 | 2023 | 2024-01-10 | 8094 | 2023-002 | Material Weakness | - | N |