By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Davis | Director Of Finance | Auditee |
| Mark Dallas | Partner | Auditee |
| Jeff Davis | DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372527 | 2025 | 2025-11-24 | KERBER ECK & BRAECKEL LLP | $13.04M |
| 327562 | 2024 | 2024-11-07 | Kerber Eck & Braeckel LLP | $9.19M |
| 1432 | 2023 | 2023-10-26 | Kerber Eck & Braeckel LLP | $3.47M |
| 43690 | 2022 | 2022-10-26 | Kerber Eck & Braeckel LLP | $2.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372527 | 2025 | 2025-11-24 | 1162850 | 2025-001 | Material Weakness | Yes | B |
| 327562 | 2024 | 2024-11-07 | 1081277 | 2024-002 | Material Weakness | - | P |
| 327562 | 2024 | 2024-11-07 | 1081276 | 2024-001 | Material Weakness | - | P |
| 327562 | 2024 | 2024-11-07 | 1081275 | 2024-002 | Material Weakness | - | P |
| 327562 | 2024 | 2024-11-07 | 1081274 | 2024-001 | Material Weakness | - | P |
| 327562 | 2024 | 2024-11-07 | 504835 | 2024-002 | Material Weakness | - | P |
| 327562 | 2024 | 2024-11-07 | 504834 | 2024-001 | Material Weakness | - | P |
| 327562 | 2024 | 2024-11-07 | 504833 | 2024-002 | Material Weakness | - | P |
| 327562 | 2024 | 2024-11-07 | 504832 | 2024-001 | Material Weakness | - | P |