By expenditures
| Name | Title | Type |
|---|---|---|
| Sharon Rushcamp | Interim Chief Financial Officer | Auditee |
| Tyler Moore | DIRECTOR OF FINANCE | Auditee |
| Jennifer L. Shields, Cpa, Cgfm | Partner | Auditee |
| Joshua Jumper, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377131 | 2025 | 2025-12-22 | HEINFELD MEECH & CO PC | $5.88M |
| 331358 | 2024 | 2024-12-08 | Heinfeld Meech & CO PC | $8.26M |
| 13309 | 2023 | 2024-01-24 | Heinfeld Meech & CO PC | $17.31M |
| 51630 | 2022 | 2023-02-21 | Heinfeld Meech & CO PC | $16.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13309 | 2023 | 2024-01-24 | 586075 | 2023-002 | Significant Deficiency | - | N |
| 13309 | 2023 | 2024-01-24 | 586074 | 2023-002 | Significant Deficiency | - | N |
| 13309 | 2023 | 2024-01-24 | 586073 | 2023-001 | Significant Deficiency | Yes | I |
| 13309 | 2023 | 2024-01-24 | 586072 | 2023-001 | Significant Deficiency | Yes | I |
| 13309 | 2023 | 2024-01-24 | 586071 | 2023-001 | Significant Deficiency | Yes | I |
| 13309 | 2023 | 2024-01-24 | 586070 | 2023-001 | Significant Deficiency | Yes | I |
| 13309 | 2023 | 2024-01-24 | 586069 | 2023-001 | Significant Deficiency | Yes | I |
| 13309 | 2023 | 2024-01-24 | 586068 | 2023-001 | Significant Deficiency | Yes | I |
| 13309 | 2023 | 2024-01-24 | 586067 | 2023-001 | Significant Deficiency | Yes | I |
| 13309 | 2023 | 2024-01-24 | 9633 | 2023-002 | Significant Deficiency | - | N |
| 13309 | 2023 | 2024-01-24 | 9632 | 2023-002 | Significant Deficiency | - | N |
| 13309 | 2023 | 2024-01-24 | 9631 | 2023-001 | Significant Deficiency | Yes | I |
| 13309 | 2023 | 2024-01-24 | 9630 | 2023-001 | Significant Deficiency | Yes | I |
| 13309 | 2023 | 2024-01-24 | 9629 | 2023-001 | Significant Deficiency | Yes | I |
| 13309 | 2023 | 2024-01-24 | 9628 | 2023-001 | Significant Deficiency | Yes | I |
| 13309 | 2023 | 2024-01-24 | 9627 | 2023-001 | Significant Deficiency | Yes | I |
| 13309 | 2023 | 2024-01-24 | 9626 | 2023-001 | Significant Deficiency | Yes | I |
| 13309 | 2023 | 2024-01-24 | 9625 | 2023-001 | Significant Deficiency | Yes | I |
| 51630 | 2022 | 2023-02-21 | 625043 | 2022-001 | Significant Deficiency | - | I |
| 51630 | 2022 | 2023-02-21 | 48601 | 2022-001 | Significant Deficiency | - | I |