By expenditures
| Name | Title | Type |
|---|---|---|
| Tyler Dunaway | Partner | Auditee |
| Danny Long | PRESIDENT | Auditee |
| Paula Helms | Director Of Financial Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385606 | 2025 | 2026-02-04 | CARR RIGGS & INGRAM LLC | $12.44M |
| 341238 | 2024 | 2025-02-04 | Carr Riggs & Ingram LLC | $13.53M |
| 12259 | 2023 | 2024-01-18 | Carr Riggs & Ingram LLC | $11.51M |
| 46519 | 2022 | 2023-02-15 | Carr Riggs & Ingram LLC | $12.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 46519 | 2022 | 2023-02-15 | 624357 | 2022-002 | Significant Deficiency | - | E |
| 46519 | 2022 | 2023-02-15 | 624356 | 2022-002 | Significant Deficiency | - | E |
| 46519 | 2022 | 2023-02-15 | 624355 | 2022-002 | Significant Deficiency | - | E |
| 46519 | 2022 | 2023-02-15 | 624354 | 2022-001 | Material Weakness | - | I |
| 46519 | 2022 | 2023-02-15 | 624353 | 2022-001 | Material Weakness | - | I |
| 46519 | 2022 | 2023-02-15 | 624352 | 2022-001 | Material Weakness | - | I |
| 46519 | 2022 | 2023-02-15 | 47915 | 2022-002 | Significant Deficiency | - | E |
| 46519 | 2022 | 2023-02-15 | 47914 | 2022-002 | Significant Deficiency | - | E |
| 46519 | 2022 | 2023-02-15 | 47913 | 2022-002 | Significant Deficiency | - | E |
| 46519 | 2022 | 2023-02-15 | 47912 | 2022-001 | Material Weakness | - | I |
| 46519 | 2022 | 2023-02-15 | 47911 | 2022-001 | Material Weakness | - | I |
| 46519 | 2022 | 2023-02-15 | 47910 | 2022-001 | Material Weakness | - | I |