By expenditures
| Name | Title | Type |
|---|---|---|
| Chelsea Badhawk | CFO | Auditee |
| Stanford Ware | CFO | Auditee |
| Shane Cox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361721 | 2022 | 2025-07-08 | Stauffer & Associates PLLC | $8.45M |
| 310516 | 2021 | 2024-06-27 | Stauffer & Associates PLLC | $6.74M |
| 15326 | 2020 | 2024-02-02 | Stauffer & Associates PLLC | $3.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361721 | 2022 | 2025-07-08 | 1147226 | 2022-007 | Material Weakness | Yes | N |
| 361721 | 2022 | 2025-07-08 | 1147225 | 2022-007 | Material Weakness | Yes | N |
| 361721 | 2022 | 2025-07-08 | 1147224 | 2022-007 | Material Weakness | Yes | N |
| 361721 | 2022 | 2025-07-08 | 1147223 | 2022-007 | Material Weakness | Yes | N |
| 361721 | 2022 | 2025-07-08 | 1147222 | 2022-007 | Material Weakness | Yes | N |
| 361721 | 2022 | 2025-07-08 | 1147221 | 2022-007 | Material Weakness | Yes | N |
| 361721 | 2022 | 2025-07-08 | 1147220 | 2022-007 | Material Weakness | Yes | N |
| 361721 | 2022 | 2025-07-08 | 1147219 | 2022-006 | Material Weakness | Yes | L |
| 361721 | 2022 | 2025-07-08 | 1147218 | 2022-006 | Material Weakness | Yes | L |
| 361721 | 2022 | 2025-07-08 | 1147217 | 2022-006 | Material Weakness | Yes | L |
| 361721 | 2022 | 2025-07-08 | 1147216 | 2022-006 | Material Weakness | Yes | L |
| 361721 | 2022 | 2025-07-08 | 1147215 | 2022-006 | Material Weakness | Yes | L |
| 361721 | 2022 | 2025-07-08 | 1147214 | 2022-006 | Material Weakness | Yes | L |
| 361721 | 2022 | 2025-07-08 | 1147213 | 2022-006 | Material Weakness | Yes | L |
| 361721 | 2022 | 2025-07-08 | 1147212 | 2022-005 | Material Weakness | Yes | I |
| 361721 | 2022 | 2025-07-08 | 1147211 | 2022-005 | Material Weakness | Yes | I |
| 361721 | 2022 | 2025-07-08 | 1147210 | 2022-005 | Material Weakness | Yes | I |
| 361721 | 2022 | 2025-07-08 | 1147209 | 2022-005 | Material Weakness | Yes | I |
| 361721 | 2022 | 2025-07-08 | 1147208 | 2022-005 | Material Weakness | Yes | I |
| 361721 | 2022 | 2025-07-08 | 1147207 | 2022-005 | Material Weakness | Yes | I |
| 361721 | 2022 | 2025-07-08 | 1147206 | 2022-005 | Material Weakness | Yes | I |
| 361721 | 2022 | 2025-07-08 | 1147205 | 2022-005 | Material Weakness | Yes | I |
| 361721 | 2022 | 2025-07-08 | 1147204 | 2022-004 | Material Weakness | Yes | F |
| 361721 | 2022 | 2025-07-08 | 1147203 | 2022-004 | Material Weakness | Yes | F |
| 361721 | 2022 | 2025-07-08 | 1147202 | 2022-004 | Material Weakness | Yes | F |
| 361721 | 2022 | 2025-07-08 | 1147201 | 2022-004 | Material Weakness | Yes | F |
| 361721 | 2022 | 2025-07-08 | 1147200 | 2022-004 | Material Weakness | Yes | F |
| 361721 | 2022 | 2025-07-08 | 1147199 | 2022-004 | Material Weakness | Yes | F |
| 361721 | 2022 | 2025-07-08 | 1147198 | 2022-004 | Material Weakness | Yes | F |
| 361721 | 2022 | 2025-07-08 | 1147197 | 2022-004 | Material Weakness | Yes | F |
| 361721 | 2022 | 2025-07-08 | 1147196 | 2022-004 | Material Weakness | Yes | F |
| 361721 | 2022 | 2025-07-08 | 1147195 | 2022-004 | Material Weakness | Yes | F |
| 361721 | 2022 | 2025-07-08 | 1147194 | 2022-004 | Material Weakness | Yes | F |
| 361721 | 2022 | 2025-07-08 | 1147193 | 2022-004 | Material Weakness | Yes | F |
| 361721 | 2022 | 2025-07-08 | 1147192 | 2022-003 | Material Weakness | Yes | AB |
| 361721 | 2022 | 2025-07-08 | 1147191 | 2022-003 | Material Weakness | Yes | AB |
| 361721 | 2022 | 2025-07-08 | 1147190 | 2022-003 | Material Weakness | Yes | AB |
| 361721 | 2022 | 2025-07-08 | 1147189 | 2022-003 | Material Weakness | Yes | AB |
| 361721 | 2022 | 2025-07-08 | 1147188 | 2022-003 | Material Weakness | Yes | AB |
| 361721 | 2022 | 2025-07-08 | 1147187 | 2022-003 | Material Weakness | Yes | AB |
| 361721 | 2022 | 2025-07-08 | 1147186 | 2022-003 | Material Weakness | Yes | AB |
| 361721 | 2022 | 2025-07-08 | 1147185 | 2022-003 | Material Weakness | Yes | AB |
| 361721 | 2022 | 2025-07-08 | 1147184 | 2022-003 | Material Weakness | Yes | AB |
| 361721 | 2022 | 2025-07-08 | 1147183 | 2022-003 | Material Weakness | Yes | AB |
| 361721 | 2022 | 2025-07-08 | 1147182 | 2022-003 | Material Weakness | Yes | AB |
| 361721 | 2022 | 2025-07-08 | 1147181 | 2022-003 | Material Weakness | Yes | AB |
| 361721 | 2022 | 2025-07-08 | 1147180 | 2022-002 | Material Weakness | Yes | C |
| 361721 | 2022 | 2025-07-08 | 1147179 | 2022-002 | Material Weakness | Yes | C |
| 361721 | 2022 | 2025-07-08 | 1147178 | 2022-002 | Material Weakness | Yes | C |
| 361721 | 2022 | 2025-07-08 | 1147177 | 2022-002 | Material Weakness | Yes | C |
| 361721 | 2022 | 2025-07-08 | 1147176 | 2022-002 | Material Weakness | Yes | C |
| 361721 | 2022 | 2025-07-08 | 570784 | 2022-007 | Material Weakness | Yes | N |
| 361721 | 2022 | 2025-07-08 | 570783 | 2022-007 | Material Weakness | Yes | N |
| 361721 | 2022 | 2025-07-08 | 570782 | 2022-007 | Material Weakness | Yes | N |
| 361721 | 2022 | 2025-07-08 | 570781 | 2022-007 | Material Weakness | Yes | N |
| 361721 | 2022 | 2025-07-08 | 570780 | 2022-007 | Material Weakness | Yes | N |
| 361721 | 2022 | 2025-07-08 | 570779 | 2022-007 | Material Weakness | Yes | N |
| 361721 | 2022 | 2025-07-08 | 570778 | 2022-007 | Material Weakness | Yes | N |
| 361721 | 2022 | 2025-07-08 | 570777 | 2022-006 | Material Weakness | Yes | L |
| 361721 | 2022 | 2025-07-08 | 570776 | 2022-006 | Material Weakness | Yes | L |
| 361721 | 2022 | 2025-07-08 | 570775 | 2022-006 | Material Weakness | Yes | L |
| 361721 | 2022 | 2025-07-08 | 570774 | 2022-006 | Material Weakness | Yes | L |
| 361721 | 2022 | 2025-07-08 | 570773 | 2022-006 | Material Weakness | Yes | L |
| 361721 | 2022 | 2025-07-08 | 570772 | 2022-006 | Material Weakness | Yes | L |
| 361721 | 2022 | 2025-07-08 | 570771 | 2022-006 | Material Weakness | Yes | L |
| 361721 | 2022 | 2025-07-08 | 570770 | 2022-005 | Material Weakness | Yes | I |
| 361721 | 2022 | 2025-07-08 | 570769 | 2022-005 | Material Weakness | Yes | I |
| 361721 | 2022 | 2025-07-08 | 570768 | 2022-005 | Material Weakness | Yes | I |
| 361721 | 2022 | 2025-07-08 | 570767 | 2022-005 | Material Weakness | Yes | I |
| 361721 | 2022 | 2025-07-08 | 570766 | 2022-005 | Material Weakness | Yes | I |
| 361721 | 2022 | 2025-07-08 | 570765 | 2022-005 | Material Weakness | Yes | I |
| 361721 | 2022 | 2025-07-08 | 570764 | 2022-005 | Material Weakness | Yes | I |
| 361721 | 2022 | 2025-07-08 | 570763 | 2022-005 | Material Weakness | Yes | I |
| 361721 | 2022 | 2025-07-08 | 570762 | 2022-004 | Material Weakness | Yes | F |
| 361721 | 2022 | 2025-07-08 | 570761 | 2022-004 | Material Weakness | Yes | F |
| 361721 | 2022 | 2025-07-08 | 570760 | 2022-004 | Material Weakness | Yes | F |
| 361721 | 2022 | 2025-07-08 | 570759 | 2022-004 | Material Weakness | Yes | F |
| 361721 | 2022 | 2025-07-08 | 570758 | 2022-004 | Material Weakness | Yes | F |
| 361721 | 2022 | 2025-07-08 | 570757 | 2022-004 | Material Weakness | Yes | F |
| 361721 | 2022 | 2025-07-08 | 570756 | 2022-004 | Material Weakness | Yes | F |
| 361721 | 2022 | 2025-07-08 | 570755 | 2022-004 | Material Weakness | Yes | F |
| 361721 | 2022 | 2025-07-08 | 570754 | 2022-004 | Material Weakness | Yes | F |
| 361721 | 2022 | 2025-07-08 | 570753 | 2022-004 | Material Weakness | Yes | F |
| 361721 | 2022 | 2025-07-08 | 570752 | 2022-004 | Material Weakness | Yes | F |
| 361721 | 2022 | 2025-07-08 | 570751 | 2022-004 | Material Weakness | Yes | F |
| 361721 | 2022 | 2025-07-08 | 570750 | 2022-003 | Material Weakness | Yes | AB |
| 361721 | 2022 | 2025-07-08 | 570749 | 2022-003 | Material Weakness | Yes | AB |
| 361721 | 2022 | 2025-07-08 | 570748 | 2022-003 | Material Weakness | Yes | AB |
| 361721 | 2022 | 2025-07-08 | 570747 | 2022-003 | Material Weakness | Yes | AB |
| 361721 | 2022 | 2025-07-08 | 570746 | 2022-003 | Material Weakness | Yes | AB |
| 361721 | 2022 | 2025-07-08 | 570745 | 2022-003 | Material Weakness | Yes | AB |
| 361721 | 2022 | 2025-07-08 | 570744 | 2022-003 | Material Weakness | Yes | AB |
| 361721 | 2022 | 2025-07-08 | 570743 | 2022-003 | Material Weakness | Yes | AB |
| 361721 | 2022 | 2025-07-08 | 570742 | 2022-003 | Material Weakness | Yes | AB |
| 361721 | 2022 | 2025-07-08 | 570741 | 2022-003 | Material Weakness | Yes | AB |
| 361721 | 2022 | 2025-07-08 | 570740 | 2022-003 | Material Weakness | Yes | AB |
| 361721 | 2022 | 2025-07-08 | 570739 | 2022-003 | Material Weakness | Yes | AB |
| 361721 | 2022 | 2025-07-08 | 570738 | 2022-002 | Material Weakness | Yes | C |
| 361721 | 2022 | 2025-07-08 | 570737 | 2022-002 | Material Weakness | Yes | C |
| 361721 | 2022 | 2025-07-08 | 570736 | 2022-002 | Material Weakness | Yes | C |