By expenditures
| Name | Title | Type |
|---|---|---|
| Dominic Aguino | Cfo | Auditee |
| Shane Cox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345939 | 2024 | 2025-03-13 | Stauffer & Associates PLLC | $1.99M |
| 11596 | 2023 | 2024-01-16 | Stauffer & Associates PLLC | $1.59M |
| 53086 | 2022 | 2023-03-14 | Stauffer & Associates PLLC | $1.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345939 | 2024 | 2025-03-13 | 1103288 | 2024-002 | Material Weakness | Yes | N |
| 345939 | 2024 | 2025-03-13 | 1103287 | 2024-002 | Material Weakness | Yes | N |
| 345939 | 2024 | 2025-03-13 | 1103286 | 2024-002 | Material Weakness | Yes | N |
| 345939 | 2024 | 2025-03-13 | 1103285 | 2024-002 | Material Weakness | Yes | N |
| 345939 | 2024 | 2025-03-13 | 1103284 | 2024-002 | Material Weakness | Yes | N |
| 345939 | 2024 | 2025-03-13 | 1103283 | 2024-002 | Material Weakness | Yes | N |
| 345939 | 2024 | 2025-03-13 | 1103282 | 2024-002 | Material Weakness | Yes | N |
| 345939 | 2024 | 2025-03-13 | 1103281 | 2024-002 | Material Weakness | Yes | N |
| 345939 | 2024 | 2025-03-13 | 526846 | 2024-002 | Material Weakness | Yes | N |
| 345939 | 2024 | 2025-03-13 | 526845 | 2024-002 | Material Weakness | Yes | N |
| 345939 | 2024 | 2025-03-13 | 526844 | 2024-002 | Material Weakness | Yes | N |
| 345939 | 2024 | 2025-03-13 | 526843 | 2024-002 | Material Weakness | Yes | N |
| 345939 | 2024 | 2025-03-13 | 526842 | 2024-002 | Material Weakness | Yes | N |
| 345939 | 2024 | 2025-03-13 | 526841 | 2024-002 | Material Weakness | Yes | N |
| 345939 | 2024 | 2025-03-13 | 526840 | 2024-002 | Material Weakness | Yes | N |
| 345939 | 2024 | 2025-03-13 | 526839 | 2024-002 | Material Weakness | Yes | N |
| 11596 | 2023 | 2024-01-16 | 585027 | 2023-001 | Material Weakness | - | N |
| 11596 | 2023 | 2024-01-16 | 585026 | 2023-001 | Material Weakness | - | N |
| 11596 | 2023 | 2024-01-16 | 585025 | 2023-001 | Material Weakness | - | N |
| 11596 | 2023 | 2024-01-16 | 585024 | 2023-001 | Material Weakness | - | N |
| 11596 | 2023 | 2024-01-16 | 585023 | 2023-001 | Material Weakness | - | N |
| 11596 | 2023 | 2024-01-16 | 585022 | 2023-001 | Material Weakness | - | N |
| 11596 | 2023 | 2024-01-16 | 585021 | 2023-001 | Material Weakness | - | N |
| 11596 | 2023 | 2024-01-16 | 585020 | 2023-001 | Material Weakness | - | N |
| 11596 | 2023 | 2024-01-16 | 8585 | 2023-001 | Material Weakness | - | N |
| 11596 | 2023 | 2024-01-16 | 8584 | 2023-001 | Material Weakness | - | N |
| 11596 | 2023 | 2024-01-16 | 8583 | 2023-001 | Material Weakness | - | N |
| 11596 | 2023 | 2024-01-16 | 8582 | 2023-001 | Material Weakness | - | N |
| 11596 | 2023 | 2024-01-16 | 8581 | 2023-001 | Material Weakness | - | N |
| 11596 | 2023 | 2024-01-16 | 8580 | 2023-001 | Material Weakness | - | N |
| 11596 | 2023 | 2024-01-16 | 8579 | 2023-001 | Material Weakness | - | N |
| 11596 | 2023 | 2024-01-16 | 8578 | 2023-001 | Material Weakness | - | N |