By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Nolan | Finance Officer | Auditee |
| Jay Stanley | FINANCE OFFICER | Auditee |
| Tyler Baity | PARTNER | Auditee |
| Cassandra Cartrette | Interim Finance Officer | Auditee |
| Dale Smith, Cpa | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387119 | 2025 | 2026-02-13 | ANDERSON SMITH & WIKE PLLC | $12.80M |
| 359425 | 2024 | 2025-06-23 | Anderson Smith & Wike PLLC | $17.07M |
| 10987 | 2023 | 2024-01-11 | Forvis LLP | $23.77M |
| 28150 | 2022 | 2023-04-29 | Forvis LLP | $18.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387119 | 2025 | 2026-02-13 | 1173401 | 2025-004 | Material Weakness | Yes | E |
| 387119 | 2025 | 2026-02-13 | 1173400 | 2025-005 | Material Weakness | Yes | N |
| 387119 | 2025 | 2026-02-13 | 1173399 | 2025-004 | Material Weakness | Yes | E |
| 359425 | 2024 | 2025-06-23 | 1142164 | 2024-006 | Significant Deficiency | - | G |
| 359425 | 2024 | 2025-06-23 | 565722 | 2024-006 | Significant Deficiency | - | G |